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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ATV Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 811,366 Less Arrow 638,567 Less Arrow 459,153
Financial expenses 2,149 Less Arrow 872 Less Arrow 599
Earnings before taxes 84,188 Less Arrow 69,552 Less Arrow 66,946
EBITDA 77,263 Less Arrow 65,322 More Arrow 67,754
Total assets 367,490 Less Arrow 335,116 Less Arrow 318,638
Current assets 366,511 Less Arrow 334,803 Less Arrow 318,265
Current liabilities 89,036 More Arrow 101,913 More Arrow 131,047
Equity capital 240,187 Less Arrow 160,641 Less Arrow 102,071
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 26 Less Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 65.4% Less Arrow 47.9% Less Arrow 32.0%
Turnover per employee 31,206 Less Arrow 27,764 Less Arrow 22,958
Profit as a percentage of turnover 10.4% More Arrow 10.9% More Arrow 14.6%
Return on assets (ROA) 23.5% Less Arrow 21.0% More Arrow 21.2%
Current ratio 411.6% Less Arrow 328.5% Less Arrow 242.9%
Return on equity (ROE) 35.1% More Arrow 43.3% More Arrow 65.6%
Change turnover 127,489 More Arrow 193,213 Less Arrow 140,580
Change turnover % 19% 44%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 13% 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
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.