TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Attendo AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
17,287,000
|
14,496,000
|
12,867,000 |
| Financial expenses |
809,000
|
660,000
|
655,000 |
| Earnings before taxes |
478,000
|
-42,000
|
103,000 |
| EBITDA |
3,045,000
|
2,174,000
|
2,166,000 |
| Total assets |
22,893,000
|
22,325,000
|
21,076,000 |
| Current assets |
2,934,000
|
2,345,000
|
2,213,000 |
| Current liabilities |
3,879,000
|
3,495,000
|
3,080,000 |
| Equity capital |
5,363,000
|
5,001,000
|
4,932,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
803
|
696
|
676 |
| 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 |
2,791,000
|
1,629,000
|
579,000 |
| 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.