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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Atria Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,440,579 Less Arrow 2,355,971 Less Arrow 2,218,866
Financial expenses 41,372 Less Arrow 13,895 Less Arrow 12,257
Earnings before taxes -111,789 More Arrow 32,861 Less Arrow -12,233
EBITDA -12,652 More Arrow 25,822 More Arrow 62,288
Total assets 1,087,978 Less Arrow 1,027,433 Less Arrow 957,078
Current assets 401,031 More Arrow 459,244 Less Arrow 376,899
Current liabilities 450,980 More Arrow 511,214 Less Arrow 445,910
Equity capital 422,511 Less Arrow 284,397 Less Arrow 256,104
- share capital 20,150 Less Arrow 20,047 More Arrow 21,814
Employees (average) 977 Less Arrow 968 More Arrow 991

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% Less Arrow 27.7% Less Arrow 26.8%
Turnover per employee 2,498 Less Arrow 2,434 Less Arrow 2,239
Profit as a percentage of turnover -4.6% More Arrow 1.4% Less Arrow -0.6%
Return on assets (ROA) -6.5% More Arrow 4.6% Less Arrow 0.0%
Current ratio 88.9% More Arrow 89.8% Less Arrow 84.5%
Return on equity (ROE) -26.5% More Arrow 11.6% Less Arrow -4.8%
Change turnover 72,475 More Arrow 316,835 Less Arrow 1,249
Change turnover % 3% More Arrow 16% Less Arrow 0%
Chg. No. of employees 9 Less Arrow -23 More Arrow 49
Chg. No. of employees % 1% Less Arrow -2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.