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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 72,182 Less Arrow 60,663 Less Arrow 46,037
Financial expenses 191 Less Arrow 83 Less Arrow 60
Earnings before taxes 7,490 Less Arrow 6,607 More Arrow 6,712
EBITDA 6,874 Less Arrow 6,206 More Arrow 6,793
Total assets 32,693 Less Arrow 31,836 More Arrow 31,948
Current assets 32,606 Less Arrow 31,806 More Arrow 31,911
Current liabilities 7,921 More Arrow 9,682 More Arrow 13,140
Equity capital 21,368 Less Arrow 15,261 Less Arrow 10,234
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 26 Less Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Solvency 65.4% Less Arrow 47.9% Less Arrow 32.0%
Turnover per employee 2,776 Less Arrow 2,638 Less Arrow 2,302
Profit as a percentage of turnover 10.4% More Arrow 10.9% More Arrow 14.6%
Return on assets (ROA) 23.5% Less Arrow 21.0% More Arrow 21.2%
Current ratio 411.6% Less Arrow 328.5% Less Arrow 242.9%
Return on equity (ROE) 35.1% More Arrow 43.3% More Arrow 65.6%
Change turnover 11,342 More Arrow 18,355 Less Arrow 14,095
Change turnover % 19% 44%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 13% 5%

Total value of public sale

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