TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Atea Finance AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,031
|
10,322
|
13,277 |
| Financial expenses |
6
|
2
|
1 |
| Earnings before taxes |
3,303
|
3,071
|
2,687 |
| EBITDA |
2,842
|
2,583
|
2,514 |
| Total assets |
14,712
|
15,132
|
17,857 |
| Current assets |
14,709
|
15,131
|
17,857 |
| Current liabilities |
5,829
|
6,008
|
6,665 |
| Equity capital |
8,883
|
9,124
|
11,108 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
28
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.4%
|
60.3%
|
62.2% |
| Turnover per employee |
465
|
369
|
458 |
| Profit as a percentage of turnover |
25.3%
|
29.8%
|
20.2% |
| Return on assets (ROA) |
22.5%
|
20.3%
|
15.1% |
| Current ratio |
252.3%
|
251.8%
|
267.9% |
| Return on equity (ROE) |
37.2%
|
33.7%
|
24.2% |
| Change turnover |
3,060
|
-2,994
|
4,616 |
| Change turnover % |
31%
|
-22%
|
53% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-3%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.