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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ATV Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,079,986 Less Arrow 811,366 Less Arrow 638,567
Financial expenses 1,411 More Arrow 2,149 Less Arrow 872
Earnings before taxes 77,467 More Arrow 84,188 Less Arrow 69,552
EBITDA 76,603 More Arrow 77,263 Less Arrow 65,322
Total assets 421,797 Less Arrow 367,490 Less Arrow 335,116
Current assets 420,108 Less Arrow 366,511 Less Arrow 334,803
Current liabilities 70,505 More Arrow 89,036 More Arrow 101,913
Equity capital 285,391 Less Arrow 240,187 Less Arrow 160,641
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 37,241 Less Arrow 31,206 Less Arrow 27,764
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 253,990 Less Arrow 127,489 More Arrow 193,213
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.