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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

A.T.V Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 86,766 More Arrow 88,998 Less Arrow 55,773
Financial expenses 1,447 Less Arrow 796 More Arrow 6,818
Earnings before taxes 10,379 Less Arrow 4,461 Less Arrow -4,180
EBITDA 6,803 More Arrow 7,082 Less Arrow 4,244
Total assets 45,780 More Arrow 52,639 Less Arrow 49,197
Current assets 12,028 More Arrow 12,842 More Arrow 19,116
Current liabilities 28,884 More Arrow 34,953 Less Arrow 25,278
Equity capital 13,738 Less Arrow 11,007 More Arrow 11,883
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,886 More Arrow 1,978 Less Arrow 1,743
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 -2,232 More Arrow 33,225 Less Arrow 8,892
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.