TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Atea Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,154,424
|
1,183,604
|
1,658,676 |
| Financial expenses |
5,331
|
2,545
|
1,443 |
| Earnings before taxes |
53,882
|
51,169
|
45,416 |
| EBITDA |
54,714
|
53,552
|
48,575 |
| Total assets |
585,148
|
606,659
|
590,416 |
| Current assets |
454,494
|
492,161
|
491,215 |
| Current liabilities |
421,733
|
445,176
|
421,448 |
| Equity capital |
151,423
|
153,326
|
167,116 |
| - share capital |
3,386
|
3,376
|
3,674 |
| Employees (average) |
2,757
|
2,671
|
2,543 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.9%
|
25.3%
|
28.3% |
| Turnover per employee |
419
|
443
|
652 |
| Profit as a percentage of turnover |
4.7%
|
4.3%
|
2.7% |
| Return on assets (ROA) |
10.1%
|
8.9%
|
7.9% |
| Current ratio |
107.8%
|
110.6%
|
116.6% |
| Return on equity (ROE) |
35.6%
|
33.4%
|
27.2% |
| Change turnover |
-32,625
|
-340,718
|
106,866 |
| Change turnover % |
-3%
|
-22%
|
7% |
| Chg. No. of employees |
86
|
128
|
-24 |
| Chg. No. of employees % |
3%
|
5%
|
-1% |
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.