TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AT1 Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
1,291
|
795
|
1,241 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
496
|
84
|
80 |
| EBITDA |
498
|
88
|
84 |
| Total assets |
410
|
422
|
313 |
| Current assets |
193
|
422
|
313 |
| Current liabilities |
399
|
349
|
276 |
| Equity capital |
11
|
71
|
37 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
30
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| Solvency |
2.7%
|
16.8%
|
11.8% |
| Turnover per employee |
43
|
26
|
46 |
| Profit as a percentage of turnover |
38.4%
|
10.6%
|
6.4% |
| Return on assets (ROA) |
121.5%
|
20.6%
|
26.5% |
| Current ratio |
48.4%
|
120.9%
|
113.4% |
| Return on equity (ROE) |
4509.1%
|
118.3%
|
216.2% |
| Change turnover |
523
|
-524
|
934 |
| Change turnover % |
68%
|
-40%
|
304% |
| Chg. No. of employees |
0
|
3
|
20 |
| Chg. No. of employees % |
0%
|
11%
|
286% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| 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.