TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Atrium Ljungberg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
291,456
|
281,804
|
301,558 |
| Financial expenses |
52,001
|
41,785
|
31,388 |
| Earnings before taxes |
123,017
|
105,856
|
122,129 |
| EBITDA |
175,018
|
148,720
|
154,690 |
| Total assets |
5,567,682
|
5,741,937
|
5,308,060 |
| Current assets |
206,471
|
195,987
|
242,009 |
| Current liabilities |
113,735
|
96,511
|
100,910 |
| Equity capital |
2,480,083
|
2,618,729
|
2,497,433 |
| - share capital |
30,011
|
29,924
|
32,561 |
| Employees (average) |
285
|
316
|
321 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.5%
|
45.6%
|
47.0% |
| Turnover per employee |
1,023
|
892
|
939 |
| Profit as a percentage of turnover |
42.2%
|
37.6%
|
40.5% |
| Return on assets (ROA) |
3.1%
|
2.6%
|
2.9% |
| Current ratio |
181.5%
|
203.1%
|
239.8% |
| Return on equity (ROE) |
5.0%
|
4.0%
|
4.9% |
| Change turnover |
8,832
|
4,673
|
23,956 |
| Change turnover % |
3%
|
2%
|
9% |
| Chg. No. of employees |
-31
|
-5
|
-12 |
| Chg. No. of employees % |
-10%
|
-2%
|
-4% |
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.