TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ATV Shopen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,015
|
20,684
|
22,651 |
| Financial expenses |
31
|
30
|
24 |
| Earnings before taxes |
348
|
1,753
|
745 |
| EBITDA |
644
|
2,026
|
1,038 |
| Total assets |
10,160
|
8,854
|
7,366 |
| Current assets |
9,501
|
8,268
|
6,569 |
| Current liabilities |
2,978
|
1,745
|
1,978 |
| Equity capital |
6,899
|
6,999
|
5,241 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
79.0%
|
71.2% |
| Turnover per employee |
4,603
|
6,895
|
7,550 |
| Profit as a percentage of turnover |
1.5%
|
8.5%
|
3.3% |
| Return on assets (ROA) |
3.7%
|
20.1%
|
10.4% |
| Current ratio |
319.0%
|
473.8%
|
332.1% |
| Return on equity (ROE) |
5.0%
|
25.0%
|
14.2% |
| Change turnover |
1,958
|
-3,574
|
-3,237 |
| 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.