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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ATA Timber AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,528,129 More Arrow 1,641,389 More Arrow 1,746,501
Financial expenses 35 Less Arrow 16 More Arrow 163
Earnings before taxes 17,993 More Arrow 77,352 More Arrow 341,690
EBITDA 31,611 More Arrow 91,839 More Arrow 362,111
Total assets 984,576 Less Arrow 937,232 More Arrow 1,366,136
Current assets 838,929 Less Arrow 790,841 More Arrow 1,210,980
Current liabilities 262,959 Less Arrow 216,168 More Arrow 406,626
Equity capital 582,848 Less Arrow 569,489 Less Arrow 508,100
- share capital 4,400 Equal arrow 4,400 Equal arrow 4,400
Employees (average) 115 Less Arrow 110 More Arrow 112

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 59.2% More Arrow 60.8% Less Arrow 37.2%
Turnover per employee 13,288 More Arrow 14,922 More Arrow 15,594
Profit as a percentage of turnover 1.2% More Arrow 4.7% More Arrow 19.6%
Return on assets (ROA) 1.8% More Arrow 8.3% More Arrow 25.0%
Current ratio 319.0% More Arrow 365.8% Less Arrow 297.8%
Return on equity (ROE) 3.1% More Arrow 13.6% More Arrow 67.2%
Change turnover -113,260 More Arrow -105,112 More Arrow 495,293
Change turnover % -7% More Arrow -6% More Arrow 40%
Chg. No. of employees 5 Less Arrow -2 More Arrow -1
Chg. No. of employees % 5% Less Arrow -2% More Arrow -1%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.