TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AtillB Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,604
|
19,679
|
17,310 |
| Financial expenses |
145
|
83
|
61 |
| Earnings before taxes |
-270
|
-176
|
178 |
| EBITDA |
655
|
541
|
772 |
| Total assets |
5,632
|
5,219
|
4,595 |
| Current assets |
2,462
|
2,972
|
2,224 |
| Current liabilities |
4,021
|
3,872
|
2,927 |
| Equity capital |
381
|
618
|
753 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
21
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.8%
|
11.8%
|
16.4% |
| Turnover per employee |
981
|
1,093
|
1,082 |
| Profit as a percentage of turnover |
-1.3%
|
-0.9%
|
1.0% |
| Return on assets (ROA) |
-2.2%
|
-1.8%
|
5.2% |
| Current ratio |
61.2%
|
76.8%
|
76.0% |
| Return on equity (ROE) |
-70.9%
|
-28.5%
|
23.6% |
| Change turnover |
1,576
|
2,280
|
3,862 |
| Change turnover % |
8%
|
13%
|
29% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
17%
|
13%
|
7% |
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.