TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ATV Shopen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,418
|
23,946 | |
| Financial expenses |
30
|
25 | |
| Earnings before taxes |
1,730
|
788 | |
| EBITDA |
2,000
|
1,097 | |
| Total assets |
8,740
|
7,787 | |
| Current assets |
8,162
|
6,945 | |
| Current liabilities |
1,723
|
2,091 | |
| Equity capital |
6,909
|
5,541 | |
| - share capital |
50
|
50 | |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.1%
|
71.2% | |
| Turnover per employee |
6,806
|
7,982 | |
| Profit as a percentage of turnover |
8.5%
|
3.3% | |
| Return on assets (ROA) |
20.1%
|
10.4% | |
| Current ratio |
473.7%
|
332.1% | |
| Return on equity (ROE) |
25.0%
|
14.2% | |
| Change turnover |
-3,528
|
-3,422 | |
| 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.