TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atracco Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
820,471
|
753,837
|
698,141 |
| Financial expenses |
5,233
|
1,825
|
2,789 |
| Earnings before taxes |
54,970
|
54,877
|
50,055 |
| EBITDA |
93,187
|
89,718
|
86,980 |
| Total assets |
508,173
|
474,032
|
507,100 |
| Current assets |
297,105
|
284,739
|
303,733 |
| Current liabilities |
144,093
|
136,245
|
137,054 |
| Equity capital |
307,987
|
266,491
|
224,709 |
| - share capital |
1,377
|
1,377
|
1,377 |
| 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 |
1,882
|
1,933
|
1,867 |
| 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 |
66,634
|
55,696
|
76,127 |
| 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.