TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atlas Copco Compressor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,279,412
|
1,330,045
|
1,266,415 |
| Financial expenses |
45
|
2,983
|
581 |
| Earnings before taxes |
74,236
|
65,105
|
56,655 |
| EBITDA |
73,687
|
66,327
|
59,995 |
| Total assets |
508,537
|
495,967
|
409,065 |
| Current assets |
506,182
|
492,934
|
406,240 |
| Current liabilities |
444,064
|
424,998
|
353,595 |
| Equity capital |
38,159
|
44,171
|
42,838 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
5,923
|
6,101
|
6,002 |
| 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 |
-50,633
|
63,630
|
211,233 |
| 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.