TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atlas Copco Compressor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
830,924
|
893,357
|
846,261 |
| Financial expenses |
29
|
2,004
|
388 |
| Earnings before taxes |
48,213
|
43,729
|
37,859 |
| EBITDA |
47,857
|
44,550
|
40,091 |
| Total assets |
330,273
|
333,128
|
273,351 |
| Current assets |
328,744
|
331,091
|
271,463 |
| Current liabilities |
288,401
|
285,460
|
236,284 |
| Equity capital |
24,783
|
29,669
|
28,626 |
| - share capital |
3,897
|
4,030
|
4,009 |
| Employees (average) |
216
|
218
|
211 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.5%
|
8.9%
|
10.5% |
| Turnover per employee |
3,847
|
4,098
|
4,011 |
| Profit as a percentage of turnover |
5.8%
|
4.9%
|
4.5% |
| Return on assets (ROA) |
14.6%
|
13.7%
|
14.0% |
| Current ratio |
114.0%
|
116.0%
|
114.9% |
| Return on equity (ROE) |
194.5%
|
147.4%
|
132.3% |
| Change turnover |
-32,884
|
42,739
|
141,153 |
| Change turnover % |
-4%
|
5%
|
20% |
| Chg. No. of employees |
-2
|
7
|
4 |
| Chg. No. of employees % |
-1%
|
3%
|
2% |
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.