TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ATA Bygg- och Markprodukter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,098
|
131,247
|
233,800 |
| Financial expenses |
3,470
|
319
|
641 |
| Earnings before taxes |
1,310
|
-26,296
|
-28,646 |
| EBITDA |
-16,947
|
-19,887
|
-15,482 |
| Total assets |
147,514
|
71,516
|
115,280 |
| Current assets |
48,445
|
70,510
|
85,397 |
| Current liabilities |
118,315
|
22,301
|
39,752 |
| Equity capital |
29,199
|
39,015
|
65,311 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
22
|
56
|
148 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.8%
|
54.6%
|
56.7% |
| Turnover per employee |
3,550
|
2,344
|
1,580 |
| Profit as a percentage of turnover |
1.7%
|
-20.0%
|
-12.3% |
| Return on assets (ROA) |
3.2%
|
-36.3%
|
-24.3% |
| Current ratio |
40.9%
|
316.2%
|
214.8% |
| Return on equity (ROE) |
4.5%
|
-67.4%
|
-43.9% |
| Change turnover |
-53,149
|
-102,553
|
-65,726 |
| Change turnover % |
-40%
|
-44%
|
-22% |
| Chg. No. of employees |
-34
|
-92
|
-46 |
| Chg. No. of employees % |
-61%
|
-62%
|
-24% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.