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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ATV Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,047,211 Less Arrow 800,929 Less Arrow 675,080
Financial expenses 1,368 More Arrow 2,121 Less Arrow 922
Earnings before taxes 75,116 More Arrow 83,105 Less Arrow 73,529
EBITDA 74,278 More Arrow 76,269 Less Arrow 69,057
Total assets 408,996 Less Arrow 362,763 Less Arrow 354,278
Current assets 407,359 Less Arrow 361,796 Less Arrow 353,947
Current liabilities 68,365 More Arrow 87,891 More Arrow 107,740
Equity capital 276,730 Less Arrow 237,097 Less Arrow 169,826
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 36,111 Less Arrow 30,805 Less Arrow 29,351
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 246,282 Less Arrow 125,849 More Arrow 204,261
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.