TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Atea Finance AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,362
|
116,026
|
139,758 |
| Financial expenses |
70
|
19
|
14 |
| Earnings before taxes |
39,123
|
34,517
|
28,289 |
| EBITDA |
33,672
|
29,038
|
26,465 |
| Total assets |
174,281
|
170,090
|
187,972 |
| Current assets |
174,240
|
170,079
|
187,966 |
| Current liabilities |
69,054
|
67,532
|
70,162 |
| Equity capital |
105,227
|
102,558
|
116,929 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,513
|
4,144
|
4,819 |
| 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 |
36,244
|
-33,649
|
48,585 |
| 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.