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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AtillB Transport AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,679 Less Arrow 17,310 Less Arrow 14,633
Financial expenses 83 Less Arrow 61 Less Arrow 44
Earnings before taxes -176 More Arrow 178 Less Arrow -25
EBITDA 541 More Arrow 772 Less Arrow 465
Total assets 5,219 Less Arrow 4,595 Less Arrow 4,351
Current assets 2,972 Less Arrow 2,224 More Arrow 2,694
Current liabilities 3,872 Less Arrow 2,927 Less Arrow 2,866
Equity capital 618 More Arrow 753 Less Arrow 670
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.8% More Arrow 16.4% Less Arrow 15.4%
Turnover per employee 1,093 Less Arrow 1,082 Less Arrow 976
Profit as a percentage of turnover -0.9% More Arrow 1.0% Less Arrow -0.2%
Return on assets (ROA) -1.8% More Arrow 5.2% Less Arrow 0.4%
Current ratio 76.8% Less Arrow 76.0% More Arrow 94.0%
Return on equity (ROE) -28.5% More Arrow 23.6% Less Arrow -3.7%
Change turnover 2,280 More Arrow 3,862 More Arrow 4,502
Change turnover % 13% More Arrow 29% More Arrow 44%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 13% Less Arrow 7% More Arrow 15%

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.