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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ATV Shopen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,418 More Arrow 23,946 More Arrow 27,368
Financial expenses 30 Less Arrow 25 Less Arrow 8
Earnings before taxes 1,730 Less Arrow 788 More Arrow 2,448
EBITDA 2,000 Less Arrow 1,097 More Arrow 2,514
Total assets 8,740 Less Arrow 7,787 More Arrow 8,609
Current assets 8,162 Less Arrow 6,945 More Arrow 8,248
Current liabilities 1,723 More Arrow 2,091 More Arrow 2,227
Equity capital 6,909 Less Arrow 5,541 More Arrow 6,124
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.1% Less Arrow 71.2% Less Arrow 71.1%
Turnover per employee 6,806 More Arrow 7,982 More Arrow 9,123
Profit as a percentage of turnover 8.5% Less Arrow 3.3% More Arrow 8.9%
Return on assets (ROA) 20.1% Less Arrow 10.4% More Arrow 28.5%
Current ratio 473.7% Less Arrow 332.1% More Arrow 370.4%
Return on equity (ROE) 25.0% Less Arrow 14.2% More Arrow 40.0%
Change turnover -3,528 More Arrow -3,422 More Arrow 2,324
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.