TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Atteviksgruppen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
3,524,364
|
2,923,911
|
2,870,831 |
Financial expenses |
8,556
|
3,190
|
3,627 |
Earnings before taxes |
87,846
|
100,577
|
112,109 |
EBITDA |
123,080
|
133,849
|
146,670 |
Total assets |
1,226,074
|
1,156,359
|
1,064,743 |
Current assets |
793,302
|
777,593
|
657,472 |
Current liabilities |
295,378
|
333,413
|
262,685 |
Equity capital |
769,403
|
673,545
|
649,475 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
7,435
|
6,645
|
6,282 |
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 |
392,981
|
139,360
|
256,797 |
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.