TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Attendo AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,980,000
|
17,287,000
|
14,496,000 |
| Financial expenses |
873,000
|
809,000
|
660,000 |
| Earnings before taxes |
584,000
|
478,000
|
-42,000 |
| EBITDA |
3,435,000
|
3,045,000
|
2,174,000 |
| Total assets |
25,241,000
|
22,893,000
|
22,325,000 |
| Current assets |
3,161,000
|
2,934,000
|
2,345,000 |
| Current liabilities |
4,555,000
|
3,879,000
|
3,495,000 |
| Equity capital |
5,333,000
|
5,363,000
|
5,001,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
812
|
803
|
696 |
| 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 |
1,693,000
|
2,791,000
|
1,629,000 |
| 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.