TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Atea Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,080,335
|
1,154,424
|
1,183,604 |
| Financial expenses |
4,703
|
5,331
|
2,545 |
| Earnings before taxes |
42,171
|
53,882
|
51,169 |
| EBITDA |
44,184
|
54,714
|
53,552 |
| Total assets |
584,967
|
585,148
|
606,659 |
| Current assets |
454,941
|
454,494
|
492,161 |
| Current liabilities |
422,423
|
421,733
|
445,176 |
| Equity capital |
146,169
|
151,423
|
153,326 |
| - share capital |
3,271
|
3,386
|
3,376 |
| Employees (average) |
2,730
|
2,757
|
2,671 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
25.9%
|
25.3% |
| Turnover per employee |
396
|
419
|
443 |
| Profit as a percentage of turnover |
3.9%
|
4.7%
|
4.3% |
| Return on assets (ROA) |
8.0%
|
10.1%
|
8.9% |
| Current ratio |
107.7%
|
107.8%
|
110.6% |
| Return on equity (ROE) |
28.9%
|
35.6%
|
33.4% |
| Change turnover |
-34,842
|
-32,625
|
-340,718 |
| Change turnover % |
-3%
|
-3%
|
-22% |
| Chg. No. of employees |
-27
|
86
|
128 |
| Chg. No. of employees % |
-1%
|
3%
|
5% |
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.