TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Atteviksgruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
313,539
|
277,769
|
287,846 |
| Financial expenses |
761
|
303
|
364 |
| Earnings before taxes |
7,815
|
9,555
|
11,241 |
| EBITDA |
10,950
|
12,716
|
14,706 |
| Total assets |
109,076
|
109,853
|
106,757 |
| Current assets |
70,575
|
73,871
|
65,922 |
| Current liabilities |
26,278
|
31,674
|
26,338 |
| Equity capital |
68,449
|
63,986
|
65,120 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
474
|
440
|
457 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.8%
|
58.2%
|
61.0% |
| Turnover per employee |
661
|
631
|
630 |
| Profit as a percentage of turnover |
2.5%
|
3.4%
|
3.9% |
| Return on assets (ROA) |
7.9%
|
9.0%
|
10.9% |
| Current ratio |
268.6%
|
233.2%
|
250.3% |
| Return on equity (ROE) |
11.4%
|
14.9%
|
17.3% |
| Change turnover |
34,961
|
13,239
|
25,748 |
| Change turnover % |
13%
|
5%
|
10% |
| Chg. No. of employees |
34
|
-17
|
19 |
| Chg. No. of employees % |
8%
|
-4%
|
4% |
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.