TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atea Finance AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,677
|
114,533
|
147,749 |
| Financial expenses |
68
|
19
|
15 |
| Earnings before taxes |
37,936
|
34,073
|
29,907 |
| EBITDA |
32,650
|
28,664
|
27,978 |
| Total assets |
168,992
|
167,902
|
198,720 |
| Current assets |
168,952
|
167,891
|
198,714 |
| Current liabilities |
66,958
|
66,663
|
74,174 |
| Equity capital |
102,034
|
101,239
|
123,615 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
28
|
28
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
60.3%
|
62.2% |
| Turnover per employee |
5,346
|
4,090
|
5,095 |
| Profit as a percentage of turnover |
25.3%
|
29.7%
|
20.2% |
| Return on assets (ROA) |
22.5%
|
20.3%
|
15.1% |
| Current ratio |
252.3%
|
251.9%
|
267.9% |
| Return on equity (ROE) |
37.2%
|
33.7%
|
24.2% |
| Change turnover |
35,144
|
-33,216
|
51,363 |
| Change turnover % |
31%
|
-22%
|
53% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-3%
|
4% |
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.