TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Atrium Ljungberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
306,098
|
291,456
|
281,804 |
| Financial expenses |
55,543
|
52,001
|
41,785 |
| Earnings before taxes |
124,059
|
123,017
|
105,856 |
| EBITDA |
179,863
|
175,018
|
148,720 |
| Total assets |
5,361,163
|
5,567,682
|
5,741,937 |
| Current assets |
203,892
|
206,471
|
195,987 |
| Current liabilities |
493,971
|
113,735
|
96,511 |
| Equity capital |
2,431,289
|
2,480,083
|
2,618,729 |
| - share capital |
28,991
|
30,011
|
29,924 |
| Employees (average) |
273
|
285
|
316 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.4%
|
44.5%
|
45.6% |
| Turnover per employee |
1,121
|
1,023
|
892 |
| Profit as a percentage of turnover |
40.5%
|
42.2%
|
37.6% |
| Return on assets (ROA) |
3.4%
|
3.1%
|
2.6% |
| Current ratio |
41.3%
|
181.5%
|
203.1% |
| Return on equity (ROE) |
5.1%
|
5.0%
|
4.0% |
| Change turnover |
24,551
|
8,832
|
4,673 |
| Change turnover % |
9%
|
3%
|
2% |
| Chg. No. of employees |
-12
|
-31
|
-5 |
| Chg. No. of employees % |
-4%
|
-10%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.