TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ATA Holding Sweden AB
Closing information (x1000 NOK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
2,970,599
|
2,625,809
|
3,137,924 |
| Financial expenses |
23,875
|
2,093
|
1,101 |
| Earnings before taxes |
43,433
|
149,746
|
394,235 |
| EBITDA |
55,244
|
208,588
|
473,596 |
| Total assets |
3,316,368
|
3,037,193
|
2,903,892 |
| Current assets |
2,823,896
|
2,276,871
|
2,132,501 |
| Current liabilities |
561,209
|
473,933
|
370,354 |
| Equity capital |
2,613,216
|
2,422,534
|
2,385,150 |
| - share capital |
10,763
|
10,053
|
10,367 |
| Employees (average) |
273
|
278
|
269 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
78.8%
|
79.8%
|
82.1% |
| Turnover per employee |
10,881
|
9,445
|
11,665 |
| Profit as a percentage of turnover |
1.5%
|
5.7%
|
12.6% |
| Return on assets (ROA) |
2.0%
|
5.0%
|
13.6% |
| Current ratio |
503.2%
|
480.4%
|
575.8% |
| Return on equity (ROE) |
1.7%
|
6.2%
|
16.5% |
| Change turnover |
159,182
|
-417,062
|
261,393 |
| Change turnover % |
6%
|
-14%
|
9% |
| Chg. No. of employees |
-5
|
9
|
-6 |
| Chg. No. of employees % |
-2%
|
3%
|
-2% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.