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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AT1 Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2023/06 2022/06
Turnover 8,933 More Arrow 14,493 Less Arrow 3,515
Financial expenses 37 More Arrow 41 Less Arrow 18
Earnings before taxes 948 Less Arrow 938 Less Arrow 77
EBITDA 985 Less Arrow 979 Less Arrow 98
Total assets 4,744 Less Arrow 3,660 Less Arrow 1,296
Current assets 4,744 Less Arrow 3,660 Less Arrow 1,296
Current liabilities 3,924 Less Arrow 3,222 Less Arrow 1,103
Equity capital 795 Less Arrow 438 Less Arrow 193
- share capital 101 Less Arrow 99 Less Arrow 97
Employees (average) 30 Less Arrow 27 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2023/06 2022/06
Solvency 16.8% Less Arrow 12.0% More Arrow 14.9%
Turnover per employee 298 More Arrow 537 Less Arrow 502
Profit as a percentage of turnover 10.6% Less Arrow 6.5% Less Arrow 2.2%
Return on assets (ROA) 20.8% More Arrow 26.7% Less Arrow 7.3%
Current ratio 120.9% Less Arrow 113.6% More Arrow 117.5%
Return on equity (ROE) 119.2% More Arrow 214.2% Less Arrow 39.9%
Change turnover -5,891 More Arrow 10,903 Less Arrow 2,831
Change turnover % -40% More Arrow 304% More Arrow 414%
Chg. No. of employees 3 More Arrow 20 Less Arrow 4
Chg. No. of employees % 11% More Arrow 286% Less Arrow 133%

Total value of public sale

Fiscal year 2023/12 2023/06 2022/06
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.