TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A-Tak i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,057
|
2,534
|
3,150 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
220
|
744
|
755 |
| EBITDA |
226
|
770
|
816 |
| Total assets |
3,264
|
3,817
|
3,547 |
| Current assets |
3,201
|
3,703
|
3,381 |
| Current liabilities |
250
|
737
|
894 |
| Equity capital |
2,940
|
2,965
|
2,580 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.1%
|
77.7%
|
72.7% |
| Turnover per employee |
2,057
|
2,534
|
3,150 |
| Profit as a percentage of turnover |
10.7%
|
29.4%
|
24.0% |
| Return on assets (ROA) |
6.8%
|
19.6%
|
21.4% |
| Current ratio |
1280.4%
|
502.4%
|
378.2% |
| Return on equity (ROE) |
7.5%
|
25.1%
|
29.3% |
| Change turnover |
-477
|
-616
|
805 |
| Change turnover % |
-19%
|
-20%
|
34% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.