TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atria Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,633,574
|
3,525,672
|
3,051,534 |
| Financial expenses |
61,596
|
20,793
|
16,857 |
| Earnings before taxes |
-166,434
|
49,176
|
-16,823 |
| EBITDA |
-18,836
|
38,642
|
85,663 |
| Total assets |
1,619,800
|
1,537,537
|
1,316,238 |
| Current assets |
597,061
|
687,251
|
518,337 |
| Current liabilities |
671,426
|
765,024
|
613,246 |
| Equity capital |
629,042
|
425,596
|
352,212 |
| - share capital |
30,000
|
30,000
|
30,000 |
| Employees (average) |
977
|
968
|
991 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.8%
|
27.7%
|
26.8% |
| Turnover per employee |
3,719
|
3,642
|
3,079 |
| Profit as a percentage of turnover |
-4.6%
|
1.4%
|
-0.6% |
| Return on assets (ROA) |
-6.5%
|
4.6%
|
0.0% |
| Current ratio |
88.9%
|
89.8%
|
84.5% |
| Return on equity (ROE) |
-26.5%
|
11.6%
|
-4.8% |
| Change turnover |
107,902
|
474,138
|
1,718 |
| Change turnover % |
3%
|
16%
|
0% |
| Chg. No. of employees |
9
|
-23
|
49 |
| Chg. No. of employees % |
1%
|
-2%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.