TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atteviksgruppen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,479,026
|
3,091,100
|
2,943,771 |
| Financial expenses |
8,446
|
3,372
|
3,719 |
| Earnings before taxes |
86,716
|
106,328
|
114,957 |
| EBITDA |
121,497
|
141,503
|
150,396 |
| Total assets |
1,210,302
|
1,222,480
|
1,091,795 |
| Current assets |
783,097
|
822,056
|
674,177 |
| Current liabilities |
291,578
|
352,478
|
269,359 |
| Equity capital |
759,505
|
712,058
|
665,976 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
7,340
|
7,025
|
6,442 |
| 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 |
387,926
|
147,329
|
263,322 |
| 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.