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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Atrium Ljungberg AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,276,145 Less Arrow 2,966,382 More Arrow 3,007,585
Financial expenses 584,519 Less Arrow 439,849 Less Arrow 313,046
Earnings before taxes 1,382,788 Less Arrow 1,114,285 More Arrow 1,218,053
EBITDA 1,967,308 Less Arrow 1,565,485 Less Arrow 1,542,802
Total assets 62,584,087 Less Arrow 60,441,928 Less Arrow 52,939,938
Current assets 2,320,856 Less Arrow 2,063,036 More Arrow 2,413,675
Current liabilities 1,278,446 Less Arrow 1,015,910 Less Arrow 1,006,429
Equity capital 27,877,620 Less Arrow 27,565,787 Less Arrow 24,908,150
- share capital 337,340 Less Arrow 314,989 More Arrow 324,749
Employees (average) 285 More Arrow 316 More Arrow 321

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.5% More Arrow 45.6% More Arrow 47.0%
Turnover per employee 11,495 Less Arrow 9,387 Less Arrow 9,369
Profit as a percentage of turnover 42.2% Less Arrow 37.6% More Arrow 40.5%
Return on assets (ROA) 3.1% Less Arrow 2.6% More Arrow 2.9%
Current ratio 181.5% More Arrow 203.1% More Arrow 239.8%
Return on equity (ROE) 5.0% Less Arrow 4.0% More Arrow 4.9%
Change turnover 99,277 Less Arrow 49,187 More Arrow 238,929
Change turnover % 3% Less Arrow 2% More Arrow 9%
Chg. No. of employees -31 More Arrow -5 Less Arrow -12
Chg. No. of employees % -10% More Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.