TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Attensi AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
260,783
|
212,347
|
170,728 |
| Financial expenses |
2,670
|
1,640
|
2,035 |
| Earnings before taxes |
-82,148
|
-110,746
|
-129,961 |
| Total assets |
217,709
|
264,904
|
280,280 |
| Current assets |
60,691
|
131,313
|
167,430 |
| Current liabilities |
140,114
|
111,275
|
94,724 |
| Equity capital |
76,382
|
149,927
|
178,948 |
| - share capital |
246
|
248
|
246 |
| Employees (average) | 130 | 133 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.1%
|
56.6%
|
63.8% |
| Turnover per employee | 2,006 | 1,284 | |
| Profit as a percentage of turnover |
-31.5%
|
-52.2%
|
-76.1% |
| Return on assets (ROA) |
-36.5%
|
-41.2%
|
-45.6% |
| Current ratio |
43.3%
|
118.0%
|
176.8% |
| Return on equity (ROE) |
-107.5%
|
-73.9%
|
-72.6% |
| Change turnover |
52,197
|
52,930
|
54,757 |
| Change turnover % |
25%
|
33%
|
47% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.