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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Atili Servicehandel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,977 Less Arrow 24,759 Less Arrow 19,014
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -224 More Arrow 287 More Arrow 314
EBITDA -225 More Arrow 287 More Arrow 314
Total assets 3,810 Less Arrow 2,824 More Arrow 3,485
Current assets 3,810 Less Arrow 2,824 More Arrow 3,485
Current liabilities 3,487 Less Arrow 2,277 More Arrow 2,830
Equity capital 323 More Arrow 506 More Arrow 630
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,081 Less Arrow 2,063 Less Arrow 1,729
Profit as a percentage of turnover -0.9% More Arrow 1.2% More Arrow 1.7%
Return on assets (ROA) -5.9% More Arrow 10.2% Less Arrow 9.0%
Current ratio 109.3% More Arrow 124.0% Less Arrow 123.1%
Return on equity (ROE) -69.3% More Arrow 56.7% Less Arrow 49.8%
Change turnover 218 More Arrow 5,745 Less Arrow 3,524
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.