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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ATV Shopen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,317 Less Arrow 20,418 More Arrow 23,946
Financial expenses 30 Equal arrow 30 Less Arrow 25
Earnings before taxes 337 More Arrow 1,730 Less Arrow 788
EBITDA 624 More Arrow 2,000 Less Arrow 1,097
Total assets 9,852 Less Arrow 8,740 Less Arrow 7,787
Current assets 9,213 Less Arrow 8,162 Less Arrow 6,945
Current liabilities 2,888 Less Arrow 1,723 More Arrow 2,091
Equity capital 6,690 More Arrow 6,909 Less Arrow 5,541
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,463 More Arrow 6,806 More Arrow 7,982
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 10.4%
Current ratio 319.0% More Arrow 473.7% Less Arrow 332.1%
Return on equity (ROE) 5.0% More Arrow 25.0% Less Arrow 14.2%
Change turnover 1,899 Less Arrow -3,528 More Arrow -3,422
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.