TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ATV Shopen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,943
|
1,840
|
2,152 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
29
|
156
|
71 |
| EBITDA |
54
|
180
|
99 |
| Total assets |
858
|
788
|
700 |
| Current assets |
802
|
736
|
624 |
| Current liabilities |
251
|
155
|
188 |
| Equity capital |
582
|
623
|
498 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
79.1%
|
71.1% |
| Turnover per employee |
389
|
613
|
717 |
| Profit as a percentage of turnover |
1.5%
|
8.5%
|
3.3% |
| Return on assets (ROA) |
3.7%
|
20.2%
|
10.4% |
| Current ratio |
319.5%
|
474.8%
|
331.9% |
| Return on equity (ROE) |
5.0%
|
25.0%
|
14.3% |
| Change turnover |
165
|
-318
|
-308 |
| Change turnover % |
9%
|
-15%
|
-13% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.