TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AT1 Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
15,294
|
8,933
|
14,493 |
| Financial expenses |
26
|
37
|
41 |
| Earnings before taxes |
5,877
|
948
|
938 |
| EBITDA |
5,902
|
985
|
979 |
| Total assets |
4,859
|
4,744
|
3,660 |
| Current assets |
2,281
|
4,744
|
3,660 |
| Current liabilities |
4,730
|
3,924
|
3,222 |
| Equity capital |
130
|
795
|
438 |
| - share capital |
103
|
101
|
99 |
| 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 |
510
|
298
|
537 |
| Profit as a percentage of turnover |
38.4%
|
10.6%
|
6.5% |
| Return on assets (ROA) |
121.5%
|
20.8%
|
26.7% |
| Current ratio |
48.2%
|
120.9%
|
113.6% |
| Return on equity (ROE) |
4520.8%
|
119.2%
|
214.2% |
| Change turnover |
6,200
|
-5,891
|
10,903 |
| 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.