TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atea Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,791,660
|
5,338,987
|
5,730,148 |
| Financial expenses |
4,618
|
4,064
|
5,992 |
| Earnings before taxes |
20,004
|
20,215
|
35,233 |
| EBITDA |
25,624
|
27,017
|
43,284 |
| Total assets |
1,691,254
|
1,215,091
|
1,189,395 |
| Current assets |
1,651,691
|
1,178,464
|
1,146,519 |
| Current liabilities |
1,586,914
|
1,102,666
|
1,082,067 |
| Equity capital |
100,159
|
106,989
|
102,895 |
| - share capital |
9,522
|
9,848
|
9,798 |
| Employees (average) |
260
|
261
|
240 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.9%
|
8.8%
|
8.7% |
| Turnover per employee |
22,276
|
20,456
|
23,876 |
| Profit as a percentage of turnover |
0.3%
|
0.4%
|
0.6% |
| Return on assets (ROA) |
1.5%
|
2.0%
|
3.5% |
| Current ratio |
104.1%
|
106.9%
|
106.0% |
| Return on equity (ROE) |
20.0%
|
18.9%
|
34.2% |
| Change turnover |
629,267
|
-420,670
|
1,184,663 |
| Change turnover % |
12%
|
-7%
|
26% |
| Chg. No. of employees |
-1
|
21
|
13 |
| Chg. No. of employees % |
0%
|
9%
|
6% |
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.