TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ATV Shopen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,714
|
16,002 | |
| Financial expenses |
20
|
17 | |
| Earnings before taxes |
1,162
|
527 | |
| EBITDA |
1,343
|
733 | |
| Total assets |
5,870
|
5,204 | |
| Current assets |
5,482
|
4,641 | |
| Current liabilities |
1,157
|
1,397 | |
| Equity capital |
4,641
|
3,703 | |
| - share capital |
34
|
33 | |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
71.2% | |
| Turnover per employee |
4,571
|
5,334 | |
| Profit as a percentage of turnover |
8.5%
|
3.3% | |
| Return on assets (ROA) |
20.1%
|
10.5% | |
| Current ratio |
473.8%
|
332.2% | |
| Return on equity (ROE) |
25.0%
|
14.2% | |
| Change turnover |
-2,370
|
-2,287 | |
| Change turnover % |
9%
|
-15%
|
-13% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.