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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ATV Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 91,169 Less Arrow 72,182 Less Arrow 60,663
Financial expenses 119 More Arrow 191 Less Arrow 83
Earnings before taxes 6,540 More Arrow 7,490 Less Arrow 6,607
EBITDA 6,467 More Arrow 6,874 Less Arrow 6,206
Total assets 35,607 Less Arrow 32,693 Less Arrow 31,836
Current assets 35,464 Less Arrow 32,606 Less Arrow 31,806
Current liabilities 5,952 More Arrow 7,921 More Arrow 9,682
Equity capital 24,092 Less Arrow 21,368 Less Arrow 15,261
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 29 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.7% Less Arrow 65.4% Less Arrow 47.9%
Turnover per employee 3,144 Less Arrow 2,776 Less Arrow 2,638
Profit as a percentage of turnover 7.2% More Arrow 10.4% More Arrow 10.9%
Return on assets (ROA) 18.7% More Arrow 23.5% Less Arrow 21.0%
Current ratio 595.8% Less Arrow 411.6% Less Arrow 328.5%
Return on equity (ROE) 27.1% More Arrow 35.1% More Arrow 43.3%
Change turnover 21,441 Less Arrow 11,342 More Arrow 18,355
Change turnover % 31% Less Arrow 19%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 12% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.