TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Attendo AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,557,949
|
1,302,625
|
1,258,153 |
| Financial expenses |
72,909
|
59,308
|
64,047 |
| Earnings before taxes |
43,079
|
-3,774
|
10,071 |
| EBITDA |
274,423
|
195,358
|
211,794 |
| Total assets |
2,063,176
|
2,006,146
|
2,060,840 |
| Current assets |
264,420
|
210,724
|
216,390 |
| Current liabilities |
349,585
|
314,064
|
301,167 |
| Equity capital |
483,327
|
449,395
|
482,258 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
21,516
|
20,821
|
19,041 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
23.4%
|
22.4%
|
23.4% |
| Turnover per employee |
72
|
63
|
66 |
| Profit as a percentage of turnover |
2.8%
|
-0.3%
|
0.8% |
| Return on assets (ROA) |
5.6%
|
2.8%
|
3.6% |
| Current ratio |
75.6%
|
67.1%
|
71.9% |
| Return on equity (ROE) |
8.9%
|
-0.8%
|
2.1% |
| Change turnover |
251,532
|
146,384
|
56,615 |
| Change turnover % |
19%
|
13%
|
5% |
| Chg. No. of employees |
695
|
1,780
|
863 |
| Chg. No. of employees % |
3%
|
9%
|
5% |
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.