TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atlantis Städ och Sanering i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,426
|
33,756
|
35,463 |
| Financial expenses |
0
|
5
|
3 |
| Earnings before taxes |
1,383
|
3,203
|
3,425 |
| EBITDA |
1,565
|
3,565
|
3,554 |
| Total assets |
8,888
|
10,703
|
12,656 |
| Current assets |
8,473
|
9,523
|
12,266 |
| Current liabilities |
6,081
|
6,370
|
7,995 |
| Equity capital |
2,638
|
4,064
|
4,345 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
56
|
56
|
60 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.7%
|
38.0%
|
34.3% |
| Turnover per employee |
597
|
603
|
591 |
| Profit as a percentage of turnover |
4.1%
|
9.5%
|
9.7% |
| Return on assets (ROA) |
15.6%
|
30.0%
|
27.1% |
| Current ratio |
139.3%
|
149.5%
|
153.4% |
| Return on equity (ROE) |
52.4%
|
78.8%
|
78.8% |
| Change turnover |
-330
|
-1,707
|
4,822 |
| Change turnover % |
-1%
|
-5%
|
16% |
| Chg. No. of employees |
0
|
-4
|
10 |
| Chg. No. of employees % |
0%
|
-7%
|
20% |
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.