TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AT1 Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
9,631
|
5,923
|
9,241 |
| Financial expenses |
16
|
25
|
26 |
| Earnings before taxes |
3,701
|
629
|
598 |
| EBITDA |
3,717
|
653
|
624 |
| Total assets |
3,060
|
3,145
|
2,334 |
| Current assets |
1,437
|
3,145
|
2,334 |
| Current liabilities |
2,978
|
2,602
|
2,054 |
| Equity capital |
82
|
527
|
279 |
| - share capital |
65
|
67
|
63 |
| Employees (average) |
30
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| Solvency |
2.7%
|
16.8%
|
12.0% |
| Turnover per employee |
321
|
197
|
342 |
| Profit as a percentage of turnover |
38.4%
|
10.6%
|
6.5% |
| Return on assets (ROA) |
121.5%
|
20.8%
|
26.7% |
| Current ratio |
48.3%
|
120.9%
|
113.6% |
| Return on equity (ROE) |
4513.4%
|
119.4%
|
214.3% |
| Change turnover |
3,905
|
-3,906
|
6,952 |
| 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.