TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Atoy Automotive Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
307,775
|
307,586
|
267,926 |
| Financial expenses |
2,418
|
2,180
|
668 |
| Earnings before taxes |
13,700
|
5,502
|
-2,754 |
| EBITDA |
14,078
|
8,249
|
-4,244 |
| Total assets |
184,481
|
189,477
|
245,622 |
| Current assets |
115,604
|
121,482
|
181,147 |
| Current liabilities |
90,422
|
102,738
|
117,267 |
| Equity capital |
87,373
|
81,179
|
123,944 |
| - share capital |
6,239
|
6,129
|
5,723 |
| Employees (average) |
55
|
64
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.4%
|
42.8%
|
50.5% |
| Turnover per employee |
5,596
|
4,806
|
4,253 |
| Profit as a percentage of turnover |
4.5%
|
1.8%
|
-1.0% |
| Return on assets (ROA) |
8.7%
|
4.1%
|
-0.8% |
| Current ratio |
127.8%
|
118.2%
|
154.5% |
| Return on equity (ROE) |
15.7%
|
6.8%
|
-2.2% |
| Change turnover |
-5,357
|
20,649
|
224 |
| Change turnover % |
-2%
|
7%
|
0% |
| Chg. No. of employees |
-9
|
1
|
-3 |
| Chg. No. of employees % |
-14%
|
2%
|
-5% |
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.