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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AT1 Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/06
Turnover 14,830 Less Arrow 8,818 More Arrow 14,633
Financial expenses 25 More Arrow 37 More Arrow 41
Earnings before taxes 5,699 Less Arrow 936 More Arrow 947
EBITDA 5,723 Less Arrow 972 More Arrow 988
Total assets 4,712 Less Arrow 4,683 Less Arrow 3,695
Current assets 2,212 More Arrow 4,683 Less Arrow 3,695
Current liabilities 4,586 Less Arrow 3,874 Less Arrow 3,253
Equity capital 126 More Arrow 785 Less Arrow 442
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 30 Equal arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2023/06
Solvency 2.7% More Arrow 16.8% Less Arrow 12.0%
Turnover per employee 494 Less Arrow 294 More Arrow 542
Profit as a percentage of turnover 38.4% Less Arrow 10.6% Less Arrow 6.5%
Return on assets (ROA) 121.5% Less Arrow 20.8% More Arrow 26.7%
Current ratio 48.2% More Arrow 120.9% Less Arrow 113.6%
Return on equity (ROE) 4523.0% Less Arrow 119.2% More Arrow 214.3%
Change turnover 6,012 Less Arrow -5,815 More Arrow 11,008
Change turnover % 68% Less Arrow -40% More Arrow 304%
Chg. No. of employees 0 More Arrow 3 More Arrow 20
Chg. No. of employees % 0% More Arrow 11% More Arrow 286%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/06
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.