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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Atrium Ljungberg AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,283,495 Less Arrow 2,172,195 Less Arrow 2,095,579
Financial expenses 414,354 Less Arrow 387,556 Less Arrow 310,728
Earnings before taxes 925,478 Less Arrow 916,836 Less Arrow 787,179
EBITDA 1,341,780 Less Arrow 1,304,392 Less Arrow 1,105,926
Total assets 39,994,277 More Arrow 41,495,378 More Arrow 42,698,768
Current assets 1,521,031 More Arrow 1,538,806 Less Arrow 1,457,417
Current liabilities 3,685,025 Less Arrow 847,653 Less Arrow 717,683
Equity capital 18,137,415 More Arrow 18,483,810 More Arrow 19,473,653
- share capital 216,270 More Arrow 223,668 Less Arrow 222,522
Employees (average) 273 More Arrow 285 More Arrow 316

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.4% Less Arrow 44.5% More Arrow 45.6%
Turnover per employee 8,364 Less Arrow 7,622 Less Arrow 6,632
Profit as a percentage of turnover 40.5% More Arrow 42.2% Less Arrow 37.6%
Return on assets (ROA) 3.4% Less Arrow 3.1% Less Arrow 2.6%
Current ratio 41.3% More Arrow 181.5% More Arrow 203.1%
Return on equity (ROE) 5.1% Less Arrow 5.0% Less Arrow 4.0%
Change turnover 183,147 Less Arrow 65,824 Less Arrow 34,748
Change turnover % 9% Less Arrow 3% Less Arrow 2%
Chg. No. of employees -12 Less Arrow -31 More Arrow -5
Chg. No. of employees % -4% Less Arrow -10% More Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.