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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ATV Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 800,929 Less Arrow 675,080 Less Arrow 470,819
Financial expenses 2,121 Less Arrow 922 Less Arrow 614
Earnings before taxes 83,105 Less Arrow 73,529 Less Arrow 68,647
EBITDA 76,269 Less Arrow 69,057 More Arrow 69,475
Total assets 362,763 Less Arrow 354,278 Less Arrow 326,734
Current assets 361,796 Less Arrow 353,947 Less Arrow 326,351
Current liabilities 87,891 More Arrow 107,740 More Arrow 134,377
Equity capital 237,097 Less Arrow 169,826 Less Arrow 104,664
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 30,805 Less Arrow 29,351 Less Arrow 23,541
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 125,849 More Arrow 204,261 Less Arrow 144,152
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.