TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AtillB Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,725
|
29,298
|
25,904 |
| Financial expenses |
224
|
123
|
92 |
| Earnings before taxes |
-415
|
-262
|
267 |
| EBITDA |
1,008
|
805
|
1,156 |
| Total assets |
8,672
|
7,770
|
6,876 |
| Current assets |
3,791
|
4,425
|
3,328 |
| Current liabilities |
6,191
|
5,765
|
4,380 |
| Equity capital |
587
|
920
|
1,127 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,511
|
1,628
|
1,619 |
| 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) |
-70.7%
|
-28.5%
|
23.7% |
| Change turnover |
2,427
|
3,394
|
5,780 |
| 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.