TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Atracco Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
831,163
|
713,064
|
680,843 |
| Financial expenses |
5,301
|
1,726
|
2,720 |
| Earnings before taxes |
55,686
|
51,909
|
48,815 |
| EBITDA |
94,401
|
84,865
|
84,825 |
| Total assets |
514,795
|
448,393
|
494,535 |
| Current assets |
300,977
|
269,338
|
296,207 |
| Current liabilities |
145,971
|
128,876
|
133,658 |
| Equity capital |
312,001
|
252,077
|
219,141 |
| - share capital |
1,395
|
1,303
|
1,343 |
| Employees (average) |
436
|
390
|
374 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
60.6%
|
56.2%
|
44.3% |
| Turnover per employee |
1,906
|
1,828
|
1,820 |
| Profit as a percentage of turnover |
6.7%
|
7.3%
|
7.2% |
| Return on assets (ROA) |
11.8%
|
12.0%
|
10.4% |
| Current ratio |
206.2%
|
209.0%
|
221.6% |
| Return on equity (ROE) |
17.8%
|
20.6%
|
22.3% |
| Change turnover |
67,502
|
52,684
|
74,241 |
| Change turnover % |
9%
|
8%
|
12% |
| Chg. No. of employees |
46
|
16
|
7 |
| Chg. No. of employees % |
12%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.