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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Atvhuset AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,887 Less Arrow 48,159 More Arrow 49,424
Financial expenses 61 Less Arrow 51 More Arrow 75
Earnings before taxes 4,676 Less Arrow 3,407 Less Arrow 1,861
EBITDA 4,735 Less Arrow 3,494 Less Arrow 1,869
Total assets 15,820 Less Arrow 12,952 Less Arrow 10,148
Current assets 15,662 Less Arrow 12,753 Less Arrow 9,932
Current liabilities 6,081 Less Arrow 5,198 More Arrow 5,497
Equity capital 9,729 Less Arrow 6,306 Less Arrow 4,284
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Equal arrow 16 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.5% Less Arrow 48.7% Less Arrow 42.2%
Turnover per employee 3,493 Less Arrow 3,010 Less Arrow 2,907
Profit as a percentage of turnover 8.4% Less Arrow 7.1% Less Arrow 3.8%
Return on assets (ROA) 29.9% Less Arrow 26.7% Less Arrow 19.1%
Current ratio 257.6% Less Arrow 245.3% Less Arrow 180.7%
Return on equity (ROE) 48.1% More Arrow 54.0% Less Arrow 43.4%
Change turnover 7,480 Less Arrow 2,738 More Arrow 9,423
Change turnover % 15% Less Arrow 6% More Arrow 24%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.