TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ATC Adhesive Tape Converting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,549
|
43,929
|
36,053 |
| Financial expenses |
133
|
5
|
6 |
| Earnings before taxes |
2,454
|
7,347
|
5,598 |
| EBITDA |
3,114
|
7,820
|
6,632 |
| Total assets |
18,691
|
18,410
|
13,515 |
| Current assets |
9,813
|
13,651
|
12,346 |
| Current liabilities |
11,402
|
12,772
|
8,737 |
| Equity capital |
6,791
|
5,501
|
4,598 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,046
|
4,393
|
4,006 |
| 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 |
-7,380
|
7,876
|
5,412 |
| 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.