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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 680,120 Less Arrow 537,964 Less Arrow 451,111
Financial expenses 888 More Arrow 1,425 Less Arrow 616
Earnings before taxes 48,785 More Arrow 55,820 Less Arrow 49,135
EBITDA 48,240 More Arrow 51,228 Less Arrow 46,146
Total assets 265,626 Less Arrow 243,659 Less Arrow 236,740
Current assets 264,563 Less Arrow 243,009 Less Arrow 236,519
Current liabilities 44,400 More Arrow 59,034 More Arrow 71,995
Equity capital 179,725 Less Arrow 159,252 Less Arrow 113,483
- share capital 649 More Arrow 672 Less Arrow 668
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 23,452 Less Arrow 20,691 Less Arrow 19,614
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 595.9% Less Arrow 411.6% Less Arrow 328.5%
Return on equity (ROE) 27.1% More Arrow 35.1% More Arrow 43.3%
Change turnover 159,950 Less Arrow 84,530 More Arrow 136,494
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.