TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atlantis Spa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,273
|
22,577
|
20,680 |
| Financial expenses |
10
|
2
|
0 |
| Earnings before taxes |
1,953
|
858
|
-23 |
| EBITDA |
1,815
|
1,019
|
229 |
| Total assets |
26,064
|
24,236
|
19,197 |
| Current assets |
25,270
|
23,483
|
18,234 |
| Current liabilities |
13,832
|
13,753
|
8,572 |
| Equity capital |
12,071
|
10,483
|
10,625 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
12
|
12
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.3%
|
43.3%
|
55.3% |
| Turnover per employee |
1,856
|
1,881
|
1,477 |
| Profit as a percentage of turnover |
8.8%
|
3.8%
|
-0.1% |
| Return on assets (ROA) |
7.5%
|
3.5%
|
-0.1% |
| Current ratio |
182.7%
|
170.7%
|
212.7% |
| Return on equity (ROE) |
16.2%
|
8.2%
|
-0.2% |
| Change turnover |
-304
|
1,897
|
-3,936 |
| Change turnover % |
-1%
|
9%
|
-16% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-14%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.