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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Atria Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,913,427 Less Arrow 3,633,574 Less Arrow 3,525,672
Financial expenses 54,920 More Arrow 61,596 Less Arrow 20,793
Earnings before taxes -5,560 Less Arrow -166,434 More Arrow 49,176
EBITDA 149,982 Less Arrow -18,836 More Arrow 38,642
Total assets 1,801,233 Less Arrow 1,619,800 Less Arrow 1,537,537
Current assets 607,397 Less Arrow 597,061 More Arrow 687,251
Current liabilities 713,040 Less Arrow 671,426 More Arrow 765,024
Equity capital 768,797 Less Arrow 629,042 Less Arrow 425,596
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 1,023 Less Arrow 977 Less Arrow 968

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.7% Less Arrow 38.8% Less Arrow 27.7%
Turnover per employee 3,825 Less Arrow 3,719 Less Arrow 3,642
Profit as a percentage of turnover -0.1% Less Arrow -4.6% More Arrow 1.4%
Return on assets (ROA) 2.7% Less Arrow -6.5% More Arrow 4.6%
Current ratio 85.2% More Arrow 88.9% More Arrow 89.8%
Return on equity (ROE) -0.7% Less Arrow -26.5% More Arrow 11.6%
Change turnover 279,853 Less Arrow 107,902 More Arrow 474,138
Change turnover % 8% Less Arrow 3% More Arrow 16%
Chg. No. of employees 46 Less Arrow 9 Less Arrow -23
Chg. No. of employees % 5% Less Arrow 1% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.