TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AtillB Transport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,298
|
25,904
|
20,124 |
Financial expenses |
123
|
92
|
60 |
Earnings before taxes |
-262
|
267
|
-35 |
EBITDA |
805
|
1,156
|
639 |
Total assets |
7,770
|
6,876
|
5,984 |
Current assets |
4,425
|
3,328
|
3,705 |
Current liabilities |
5,765
|
4,380
|
3,942 |
Equity capital |
920
|
1,127
|
921 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
18
|
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.8%
|
16.4%
|
15.4% |
Turnover per employee |
1,628
|
1,619
|
1,342 |
Profit as a percentage of turnover |
-0.9%
|
1.0%
|
-0.2% |
Return on assets (ROA) |
-1.8%
|
5.2%
|
0.4% |
Current ratio |
76.8%
|
76.0%
|
94.0% |
Return on equity (ROE) |
-28.5%
|
23.7%
|
-3.8% |
Change turnover |
3,394
|
5,780
|
6,191 |
Change turnover % |
13%
|
29%
|
44% |
Chg. No. of employees |
2
|
1
|
2 |
Chg. No. of employees % |
13%
|
7%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.