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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ATV Shopen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,840 More Arrow 2,152 More Arrow 2,676
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 156 Less Arrow 71 More Arrow 239
EBITDA 180 Less Arrow 99 More Arrow 246
Total assets 788 Less Arrow 700 More Arrow 842
Current assets 736 Less Arrow 624 More Arrow 807
Current liabilities 155 More Arrow 188 More Arrow 218
Equity capital 623 Less Arrow 498 More Arrow 599
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.1% Less Arrow 71.1% Equal arrow 71.1%
Turnover per employee 613 More Arrow 717 More Arrow 892
Profit as a percentage of turnover 8.5% Less Arrow 3.3% More Arrow 8.9%
Return on assets (ROA) 20.2% Less Arrow 10.4% More Arrow 28.5%
Current ratio 474.8% Less Arrow 331.9% More Arrow 370.2%
Return on equity (ROE) 25.0% Less Arrow 14.3% More Arrow 39.9%
Change turnover -318 More Arrow -308 More Arrow 227
Change turnover % -15% More Arrow -13% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 200%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.