TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ATC Adhesive Tape Converting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,549
|
29,355
|
26,215 |
| Financial expenses |
89
|
3
|
4 |
| Earnings before taxes |
1,648
|
4,910
|
4,070 |
| EBITDA |
2,092
|
5,226
|
4,822 |
| Total assets |
12,554
|
12,302
|
9,827 |
| Current assets |
6,591
|
9,122
|
8,977 |
| Current liabilities |
7,658
|
8,535
|
6,353 |
| Equity capital |
4,561
|
3,676
|
3,343 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.3%
|
29.9%
|
34.0% |
| Turnover per employee |
2,046
|
2,936
|
2,913 |
| Profit as a percentage of turnover |
6.7%
|
16.7%
|
15.5% |
| Return on assets (ROA) |
13.8%
|
39.9%
|
41.5% |
| Current ratio |
86.1%
|
106.9%
|
141.3% |
| Return on equity (ROE) |
36.1%
|
133.6%
|
121.7% |
| Change turnover |
-4,957
|
5,263
|
3,935 |
| Change turnover % |
-17%
|
22%
|
18% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
20%
|
11%
|
-10% |
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.