TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Attendo Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,388,285
|
3,447,976
|
3,341,289 |
| Financial expenses |
18,008
|
6,224
|
4,476 |
| Earnings before taxes |
52,235
|
79,969
|
136,810 |
| EBITDA |
201,479
|
169,803
|
208,502 |
| Total assets |
1,691,236
|
1,543,202
|
1,566,992 |
| Current assets |
586,153
|
1,038,158
|
1,028,273 |
| Current liabilities |
782,089
|
587,425
|
607,206 |
| Equity capital |
878,947
|
909,014
|
904,357 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
7,146
|
7,442
|
7,619 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
58.9%
|
57.7% |
| Turnover per employee |
474
|
463
|
439 |
| Profit as a percentage of turnover |
1.5%
|
2.3%
|
4.1% |
| Return on assets (ROA) |
4.2%
|
5.6%
|
9.0% |
| Current ratio |
74.9%
|
176.7%
|
169.3% |
| Return on equity (ROE) |
5.9%
|
8.8%
|
15.1% |
| Change turnover |
54,354
|
89,480
|
344,333 |
| Change turnover % |
2%
|
3%
|
11% |
| Chg. No. of employees |
-296
|
-177
|
795 |
| Chg. No. of employees % |
-4%
|
-2%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.