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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ATV Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12
Turnover 537,964 Less Arrow 451,111 Less Arrow 342,347
Financial expenses 1,425 Less Arrow 616 Less Arrow 446
Earnings before taxes 55,820 Less Arrow 49,135 More Arrow 49,915
EBITDA 51,228 Less Arrow 46,146 More Arrow 50,517
Total assets 243,659 Less Arrow 236,740 More Arrow 237,579
Current assets 243,009 Less Arrow 236,519 More Arrow 237,300
Current liabilities 59,034 More Arrow 71,995 More Arrow 97,710
Equity capital 159,252 Less Arrow 113,483 Less Arrow 76,104
- share capital 672 Less Arrow 668 More Arrow 727
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 20,691 Less Arrow 19,614 Less Arrow 17,117
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 84,530 More Arrow 136,494 Less Arrow 104,817
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.