TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atea Finance AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,533
|
147,749
|
96,386 |
| Financial expenses |
19
|
15
|
18 |
| Earnings before taxes |
34,073
|
29,907
|
27,673 |
| EBITDA |
28,664
|
27,978
|
26,900 |
| Total assets |
167,902
|
198,720
|
205,021 |
| Current assets |
167,891
|
198,714
|
205,017 |
| Current liabilities |
66,663
|
74,174
|
78,221 |
| Equity capital |
101,239
|
123,615
|
125,403 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
29
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
62.2%
|
61.2% |
| Turnover per employee |
4,090
|
5,095
|
3,442 |
| Profit as a percentage of turnover |
29.7%
|
20.2%
|
28.7% |
| Return on assets (ROA) |
20.3%
|
15.1%
|
13.5% |
| Current ratio |
251.9%
|
267.9%
|
262.1% |
| Return on equity (ROE) |
33.7%
|
24.2%
|
22.1% |
| Change turnover |
-33,216
|
51,363
|
-26,800 |
| Change turnover % |
-22%
|
53%
|
-22% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-3%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.