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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ATV Shopen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,494 Less Arrow 13,714 More Arrow 16,002
Financial expenses 19 More Arrow 20 Less Arrow 17
Earnings before taxes 219 More Arrow 1,162 Less Arrow 527
EBITDA 405 More Arrow 1,343 Less Arrow 733
Total assets 6,398 Less Arrow 5,870 Less Arrow 5,204
Current assets 5,983 Less Arrow 5,482 Less Arrow 4,641
Current liabilities 1,876 Less Arrow 1,157 More Arrow 1,397
Equity capital 4,345 More Arrow 4,641 Less Arrow 3,703
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.9% More Arrow 79.1% Less Arrow 71.2%
Turnover per employee 2,899 More Arrow 4,571 More Arrow 5,334
Profit as a percentage of turnover 1.5% More Arrow 8.5% Less Arrow 3.3%
Return on assets (ROA) 3.7% More Arrow 20.1% Less Arrow 10.5%
Current ratio 318.9% More Arrow 473.8% Less Arrow 332.2%
Return on equity (ROE) 5.0% More Arrow 25.0% Less Arrow 14.2%
Change turnover 1,233 Less Arrow -2,370 More Arrow -2,287
Change turnover % 9% Less Arrow -15% More Arrow -13%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 67% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.