TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atea Finance AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,209
|
76,929
|
98,731 |
| Financial expenses |
44
|
13
|
10 |
| Earnings before taxes |
24,638
|
22,886
|
19,985 |
| EBITDA |
21,205
|
19,253
|
18,696 |
| Total assets |
109,753
|
112,775
|
132,791 |
| Current assets |
109,727
|
112,768
|
132,787 |
| Current liabilities |
43,486
|
44,776
|
49,566 |
| Equity capital |
66,267
|
68,000
|
82,604 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,472
|
2,747
|
3,405 |
| Profit as a percentage of turnover |
25.3%
|
29.7%
|
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 |
22,825
|
-22,310
|
34,322 |
| 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.