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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Atrium Ljungberg AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,172,195 Less Arrow 2,095,579 More Arrow 2,242,473
Financial expenses 387,556 Less Arrow 310,728 Less Arrow 233,409
Earnings before taxes 916,836 Less Arrow 787,179 More Arrow 908,187
EBITDA 1,304,392 Less Arrow 1,105,926 More Arrow 1,150,322
Total assets 41,495,378 More Arrow 42,698,768 Less Arrow 39,472,327
Current assets 1,538,806 Less Arrow 1,457,417 More Arrow 1,799,650
Current liabilities 847,653 Less Arrow 717,683 More Arrow 750,400
Equity capital 18,483,810 More Arrow 19,473,653 Less Arrow 18,571,663
- share capital 223,668 Less Arrow 222,522 More Arrow 242,135
Employees (average) 285 More Arrow 316 More Arrow 321

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.5% More Arrow 45.6% More Arrow 47.0%
Turnover per employee 7,622 Less Arrow 6,632 More Arrow 6,986
Profit as a percentage of turnover 42.2% Less Arrow 37.6% More Arrow 40.5%
Return on assets (ROA) 3.1% Less Arrow 2.6% More Arrow 2.9%
Current ratio 181.5% More Arrow 203.1% More Arrow 239.8%
Return on equity (ROE) 5.0% Less Arrow 4.0% More Arrow 4.9%
Change turnover 65,824 Less Arrow 34,748 More Arrow 178,147
Change turnover % 3% Less Arrow 2% More Arrow 9%
Chg. No. of employees -31 More Arrow -5 Less Arrow -12
Chg. No. of employees % -10% More Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.