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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ATA Holding Sweden AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 2,612,030 More Arrow 3,026,903 Less Arrow 2,774,758
Financial expenses 2,082 Less Arrow 1,062 Less Arrow 482
Earnings before taxes 148,960 More Arrow 380,287 More Arrow 836,192
EBITDA 207,493 More Arrow 456,840 More Arrow 909,352
Total assets 3,021,255 Less Arrow 2,801,151 Less Arrow 2,764,885
Current assets 2,264,923 Less Arrow 2,057,052 More Arrow 2,113,240
Current liabilities 471,446 Less Arrow 357,251 More Arrow 452,344
Equity capital 2,409,822 Less Arrow 2,300,762 Less Arrow 2,183,841
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 278 Less Arrow 269 More Arrow 275

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 79.8% More Arrow 82.1% Less Arrow 79.0%
Turnover per employee 9,396 More Arrow 11,252 Less Arrow 10,090
Profit as a percentage of turnover 5.7% More Arrow 12.6% More Arrow 30.1%
Return on assets (ROA) 5.0% More Arrow 13.6% More Arrow 30.3%
Current ratio 480.4% More Arrow 575.8% Less Arrow 467.2%
Return on equity (ROE) 6.2% More Arrow 16.5% More Arrow 38.3%
Change turnover -414,873 More Arrow 252,145 More Arrow 722,666
Change turnover % -14% More Arrow 9% More Arrow 35%
Chg. No. of employees 9 Less Arrow -6 More Arrow -2
Chg. No. of employees % 3% Less Arrow -2% More Arrow -1%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.