TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atea Logistics AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,338,987
|
5,730,148
|
4,946,124 |
Financial expenses |
4,064
|
5,992
|
2,264 |
Earnings before taxes |
20,215
|
35,233
|
23,355 |
EBITDA |
27,017
|
43,284
|
34,998 |
Total assets |
1,215,091
|
1,189,395
|
1,292,289 |
Current assets |
1,178,464
|
1,146,519
|
1,240,904 |
Current liabilities |
1,102,666
|
1,082,067
|
1,179,468 |
Equity capital |
106,989
|
102,895
|
108,791 |
- share capital |
9,848
|
9,798
|
10,661 |
Employees (average) |
261
|
240
|
227 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.8%
|
8.7%
|
8.4% |
Turnover per employee |
20,456
|
23,876
|
21,789 |
Profit as a percentage of turnover |
0.4%
|
0.6%
|
0.5% |
Return on assets (ROA) |
2.0%
|
3.5%
|
2.0% |
Current ratio |
106.9%
|
106.0%
|
105.2% |
Return on equity (ROE) |
18.9%
|
34.2%
|
21.5% |
Change turnover |
-420,670
|
1,184,663
|
68,356 |
Change turnover % |
-7%
|
26%
|
1% |
Chg. No. of employees |
21
|
13
|
-27 |
Chg. No. of employees % |
9%
|
6%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.