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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Atvhuset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,205 Less Arrow 72,069 Less Arrow 67,971
Financial expenses 91 Less Arrow 77 More Arrow 103
Earnings before taxes 6,962 Less Arrow 5,099 Less Arrow 2,559
EBITDA 7,050 Less Arrow 5,228 Less Arrow 2,570
Total assets 23,553 Less Arrow 19,383 Less Arrow 13,956
Current assets 23,318 Less Arrow 19,084 Less Arrow 13,659
Current liabilities 9,054 Less Arrow 7,779 Less Arrow 7,560
Equity capital 14,485 Less Arrow 9,437 Less Arrow 5,892
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,200 Less Arrow 4,504 Less Arrow 3,998
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 257.5% Less Arrow 245.3% Less Arrow 180.7%
Return on equity (ROE) 48.1% More Arrow 54.0% Less Arrow 43.4%
Change turnover 11,136 Less Arrow 4,098 More Arrow 12,959
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.