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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Atili Servicehandel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,302 Less Arrow 23,420 Less Arrow 18,543
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -227 More Arrow 271 More Arrow 306
EBITDA -228 More Arrow 271 More Arrow 306
Total assets 3,860 Less Arrow 2,671 More Arrow 3,399
Current assets 3,860 Less Arrow 2,671 More Arrow 3,399
Current liabilities 3,532 Less Arrow 2,154 More Arrow 2,760
Equity capital 327 More Arrow 479 More Arrow 614
- share capital 101 Less Arrow 95 More Arrow 98
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 2,108 Less Arrow 1,952 Less Arrow 1,686
Profit as a percentage of turnover -0.9% More Arrow 1.2% More Arrow 1.7%
Return on assets (ROA) -5.9% More Arrow 10.1% Less Arrow 9.0%
Current ratio 109.3% More Arrow 124.0% Less Arrow 123.2%
Return on equity (ROE) -69.4% More Arrow 56.6% Less Arrow 49.8%
Change turnover 221 More Arrow 5,434 Less Arrow 3,437
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.