TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atea Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,409,271
|
12,809,486
|
13,171,497 |
| Financial expenses |
54,026
|
59,158
|
28,319 |
| Earnings before taxes |
484,396
|
597,878
|
569,422 |
| EBITDA |
507,516
|
607,109
|
595,944 |
| Total assets |
6,719,227
|
6,492,804
|
6,751,080 |
| Current assets |
5,225,680
|
5,043,066
|
5,476,918 |
| Current liabilities |
4,852,160
|
4,679,554
|
4,954,047 |
| Equity capital |
1,678,966
|
1,680,187
|
1,706,255 |
| - share capital |
37,572
|
37,572
|
37,572 |
| 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 |
4,546
|
4,646
|
4,931 |
| 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 |
-400,215
|
-362,011
|
-3,791,613 |
| 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.