TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atea Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,059,301
|
8,603,805
|
8,801,632 |
| Financial expenses |
35,088
|
39,735
|
18,924 |
| Earnings before taxes |
314,595
|
401,579
|
380,507 |
| EBITDA |
329,610
|
407,780
|
398,230 |
| Total assets |
4,363,856
|
4,361,051
|
4,511,296 |
| Current assets |
3,393,860
|
3,387,299
|
3,659,859 |
| Current liabilities |
3,151,274
|
3,143,137
|
3,310,459 |
| Equity capital |
1,090,418
|
1,128,539
|
1,140,176 |
| - share capital |
24,401
|
25,236
|
25,107 |
| 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 |
2,952
|
3,121
|
3,295 |
| 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 |
-259,923
|
-243,154
|
-2,533,682 |
| 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.