TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atrium Ljungberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,516,000
|
3,234,000
|
3,136,000 |
| Financial expenses |
638,000
|
577,000
|
465,000 |
| Earnings before taxes |
1,425,000
|
1,365,000
|
1,178,000 |
| EBITDA |
2,066,000
|
1,942,000
|
1,655,000 |
| Total assets |
61,581,000
|
61,779,000
|
63,898,000 |
| Current assets |
2,342,000
|
2,291,000
|
2,181,000 |
| Current liabilities |
5,674,000
|
1,262,000
|
1,074,000 |
| Equity capital |
27,927,000
|
27,519,000
|
29,142,000 |
| - share capital |
333,000
|
333,000
|
333,000 |
| 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 |
12,879
|
11,347
|
9,924 |
| 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 |
282,000
|
98,000
|
52,000 |
| 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.