TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Attendo AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,326,714
|
11,611,237
|
9,686,709 |
| Financial expenses |
566,977
|
543,385
|
441,034 |
| Earnings before taxes |
379,284
|
321,060
|
-28,066 |
| EBITDA |
2,230,888
|
2,045,249
|
1,452,739 |
| Total assets |
16,392,971
|
15,376,644
|
14,918,307 |
| Current assets |
2,052,937
|
1,970,693
|
1,567,007 |
| Current liabilities |
2,958,281
|
2,605,425
|
2,335,475 |
| Equity capital |
3,463,560
|
3,602,190
|
3,341,834 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
23,375
|
21,516
|
20,821 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
21.1%
|
23.4%
|
22.4% |
| Turnover per employee |
527
|
540
|
465 |
| Profit as a percentage of turnover |
3.1%
|
2.8%
|
-0.3% |
| Return on assets (ROA) |
5.8%
|
5.6%
|
2.8% |
| Current ratio |
69.4%
|
75.6%
|
67.1% |
| Return on equity (ROE) |
11.0%
|
8.9%
|
-0.8% |
| Change turnover |
1,099,532
|
1,874,643
|
1,088,552 |
| Change turnover % |
10%
|
19%
|
13% |
| Chg. No. of employees |
1,859
|
695
|
1,780 |
| Chg. No. of employees % |
9%
|
3%
|
9% |
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.