TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atea Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,603,805
|
8,801,632
|
12,334,410 |
| Financial expenses |
39,735
|
18,924
|
10,730 |
| Earnings before taxes |
401,579
|
380,507
|
337,723 |
| EBITDA |
407,780
|
398,230
|
361,216 |
| Total assets |
4,361,051
|
4,511,296
|
4,390,509 |
| Current assets |
3,387,299
|
3,659,859
|
3,652,819 |
| Current liabilities |
3,143,137
|
3,310,459
|
3,134,014 |
| Equity capital |
1,128,539
|
1,140,176
|
1,242,728 |
| - share capital |
25,236
|
25,107
|
27,320 |
| 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 |
3,121
|
3,295
|
4,850 |
| 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 |
-243,154
|
-2,533,682
|
794,689 |
| 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.