TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atle Fund Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,153
|
22,560
|
18,596 |
| Financial expenses |
20
|
3
|
0 |
| Earnings before taxes |
-1,396
|
-8,608
|
2,472 |
| EBITDA |
-1,774
|
-8,893
|
2,432 |
| Total assets |
20,773
|
16,919
|
16,537 |
| Current assets |
20,608
|
16,754
|
16,372 |
| Current liabilities |
11,141
|
8,891
|
4,901 |
| Equity capital |
9,632
|
8,028
|
11,636 |
| - share capital |
2,062
|
2,062
|
2,062 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
47.4%
|
70.4% |
| Turnover per employee |
7,631
|
4,512
|
4,649 |
| Profit as a percentage of turnover |
-3.7%
|
-38.2%
|
13.3% |
| Return on assets (ROA) |
-6.6%
|
-50.9%
|
14.9% |
| Current ratio |
185.0%
|
188.4%
|
334.1% |
| Return on equity (ROE) |
-14.5%
|
-107.2%
|
21.2% |
| Change turnover |
15,593
|
3,964
|
-36,483 |
| Change turnover % |
69%
|
21%
|
-66% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.