TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atteviksgruppen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,336,773
|
2,065,576
|
2,140,508 |
Financial expenses |
5,673
|
2,253
|
2,704 |
Earnings before taxes |
58,245
|
71,052
|
83,589 |
EBITDA |
81,606
|
94,557
|
109,358 |
Total assets |
812,929
|
816,902
|
793,878 |
Current assets |
525,986
|
549,325
|
490,215 |
Current liabilities |
195,846
|
235,538
|
195,859 |
Equity capital |
510,140
|
475,821
|
484,252 |
- share capital |
6,717
|
6,682
|
7,271 |
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 |
4,930
|
4,694
|
4,684 |
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 |
260,560
|
98,450
|
191,470 |
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
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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.