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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

A.T.V Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 87,897 Less Arrow 84,184 Less Arrow 54,391
Financial expenses 1,466 Less Arrow 753 More Arrow 6,649
Earnings before taxes 10,514 Less Arrow 4,220 Less Arrow -4,076
EBITDA 6,892 Less Arrow 6,699 Less Arrow 4,139
Total assets 46,377 More Arrow 49,792 Less Arrow 47,978
Current assets 12,185 Less Arrow 12,147 More Arrow 18,642
Current liabilities 29,260 More Arrow 33,062 Less Arrow 24,652
Equity capital 13,917 Less Arrow 10,412 More Arrow 11,589
- share capital 1,013 Less Arrow 946 More Arrow 975
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 1,911 Less Arrow 1,871 Less Arrow 1,700
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) 75.5% Less Arrow 40.5% Less Arrow -35.2%
Change turnover -2,261 More Arrow 31,428 Less Arrow 8,672
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.