TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Attendo AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,574,029
|
17,512,279
|
13,711,950 |
| Financial expenses |
900,323
|
819,543
|
624,302 |
| Earnings before taxes |
602,278
|
484,229
|
-39,728 |
| EBITDA |
3,542,507
|
3,084,682
|
2,056,414 |
| Total assets |
26,030,983
|
23,191,335
|
21,117,500 |
| Current assets |
3,259,932
|
2,972,235
|
2,218,165 |
| Current liabilities |
4,697,561
|
3,929,550
|
3,305,965 |
| Equity capital |
5,499,910
|
5,432,889
|
4,730,509 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
837
|
814
|
659 |
| 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 |
1,745,987
|
2,827,372
|
1,540,892 |
| 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.