TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Attendo Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,447,976
|
3,341,289
|
3,261,109 |
Financial expenses |
6,224
|
4,476
|
5,761 |
Earnings before taxes |
79,969
|
136,810
|
184,533 |
EBITDA |
169,803
|
208,502
|
252,576 |
Total assets |
1,543,202
|
1,566,992
|
1,913,270 |
Current assets |
1,038,158
|
1,028,273
|
1,316,098 |
Current liabilities |
587,425
|
607,206
|
827,253 |
Equity capital |
909,014
|
904,357
|
984,067 |
- share capital |
336
|
334
|
364 |
Employees (average) |
7,442
|
7,619
|
6,824 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.9%
|
57.7%
|
51.4% |
Turnover per employee |
463
|
439
|
478 |
Profit as a percentage of turnover |
2.3%
|
4.1%
|
5.7% |
Return on assets (ROA) |
5.6%
|
9.0%
|
9.9% |
Current ratio |
176.7%
|
169.3%
|
159.1% |
Return on equity (ROE) |
8.8%
|
15.1%
|
18.8% |
Change turnover |
89,480
|
344,333
|
148,249 |
Change turnover % |
3%
|
11%
|
5% |
Chg. No. of employees |
-177
|
795
|
305 |
Chg. No. of employees % |
-2%
|
12%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.