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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

A.T.V Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 58,279 More Arrow 59,471 Less Arrow 40,554
Financial expenses 972 Less Arrow 532 More Arrow 4,958
Earnings before taxes 6,971 Less Arrow 2,981 Less Arrow -3,039
EBITDA 4,569 More Arrow 4,732 Less Arrow 3,086
Total assets 30,749 More Arrow 35,175 More Arrow 35,773
Current assets 8,079 More Arrow 8,581 More Arrow 13,900
Current liabilities 19,401 More Arrow 23,357 Less Arrow 18,380
Equity capital 9,227 Less Arrow 7,355 More Arrow 8,641
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 46 Less Arrow 45 Less Arrow 32

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.0% Less Arrow 20.9% More Arrow 24.2%
Turnover per employee 1,267 More Arrow 1,322 Less Arrow 1,267
Profit as a percentage of turnover 12.0% Less Arrow 5.0% Less Arrow -7.5%
Return on assets (ROA) 25.8% Less Arrow 10.0% Less Arrow 5.4%
Current ratio 41.6% Less Arrow 36.7% More Arrow 75.6%
Return on equity (ROE) 75.6% Less Arrow 40.5% Less Arrow -35.2%
Change turnover -1,499 More Arrow 22,202 Less Arrow 6,466
Change turnover % -3% More Arrow 60% Less Arrow 19%
Chg. No. of employees 1 More Arrow 13 Less Arrow -1
Chg. No. of employees % 2% More Arrow 41% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.