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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AT1 Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/06 2022/06
Turnover 8,818 More Arrow 14,633 Less Arrow 3,625
Financial expenses 37 More Arrow 41 Less Arrow 19
Earnings before taxes 936 More Arrow 947 Less Arrow 79
EBITDA 972 More Arrow 988 Less Arrow 101
Total assets 4,683 Less Arrow 3,695 Less Arrow 1,337
Current assets 4,683 Less Arrow 3,695 Less Arrow 1,337
Current liabilities 3,874 Less Arrow 3,253 Less Arrow 1,138
Equity capital 785 Less Arrow 442 Less Arrow 199
- share capital 100 Equal arrow 100 Equal arrow 100
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 294 More Arrow 542 Less Arrow 518
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 214.3% Less Arrow 39.7%
Change turnover -5,815 More Arrow 11,008 Less Arrow 2,920
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.