TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atea Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,917,682
|
7,948,771
|
8,575,072 |
| Financial expenses |
7,111
|
6,051
|
8,967 |
| Earnings before taxes |
30,801
|
30,096
|
52,725 |
| EBITDA |
39,455
|
40,224
|
64,774 |
| Total assets |
2,604,101
|
1,809,047
|
1,779,910 |
| Current assets |
2,543,183
|
1,754,516
|
1,715,747 |
| Current liabilities |
2,443,443
|
1,641,667
|
1,619,296 |
| Equity capital |
154,219
|
159,287
|
153,980 |
| - share capital |
14,662
|
14,662
|
14,662 |
| 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 |
34,299
|
30,455
|
35,729 |
| 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 |
968,911
|
-626,301
|
1,772,829 |
| 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.