TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Atrium Ljungberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,626,042
|
3,276,145
|
2,966,382 |
| Financial expenses |
657,968
|
584,519
|
439,849 |
| Earnings before taxes |
1,469,599
|
1,382,788
|
1,114,285 |
| EBITDA |
2,130,661
|
1,967,308
|
1,565,485 |
| Total assets |
63,508,338
|
62,584,087
|
60,441,928 |
| Current assets |
2,415,299
|
2,320,856
|
2,063,036 |
| Current liabilities |
5,851,583
|
1,278,446
|
1,015,910 |
| Equity capital |
28,801,048
|
27,877,620
|
27,565,787 |
| - share capital |
343,422
|
337,340
|
314,989 |
| 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 |
13,282
|
11,495
|
9,387 |
| 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 |
290,826
|
99,277
|
49,187 |
| 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.