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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Atili Servicehandel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,776 Less Arrow 16,545 Less Arrow 13,826
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -150 More Arrow 192 More Arrow 228
EBITDA -151 More Arrow 192 More Arrow 228
Total assets 2,559 Less Arrow 1,887 More Arrow 2,534
Current assets 2,559 Less Arrow 1,887 More Arrow 2,534
Current liabilities 2,342 Less Arrow 1,522 More Arrow 2,058
Equity capital 217 More Arrow 338 More Arrow 458
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.5% More Arrow 17.9% More Arrow 18.1%
Turnover per employee 1,398 Less Arrow 1,379 Less Arrow 1,257
Profit as a percentage of turnover -0.9% More Arrow 1.2% More Arrow 1.6%
Return on assets (ROA) -5.9% More Arrow 10.2% Less Arrow 9.0%
Current ratio 109.3% More Arrow 124.0% Less Arrow 123.1%
Return on equity (ROE) -69.1% More Arrow 56.8% Less Arrow 49.8%
Change turnover 146 More Arrow 3,839 Less Arrow 2,562
Change turnover % 1% More Arrow 30% Less Arrow 23%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 9% More Arrow 38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.