TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atrium Ljungberg AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,136,000
|
3,084,000
|
2,839,000 |
| Financial expenses |
465,000
|
321,000
|
340,000 |
| Earnings before taxes |
1,178,000
|
1,249,000
|
0 |
| EBITDA |
1,655,000
|
1,582,000
|
13,000 |
| Total assets |
63,898,000
|
54,285,000
|
49,615,000 |
| Current assets |
2,181,000
|
2,475,000
|
2,019,000 |
| Current liabilities |
1,074,000
|
1,032,000
|
1,284,000 |
| Equity capital |
29,142,000
|
25,541,000
|
22,669,000 |
| - share capital |
333,000
|
333,000
|
333,000 |
| Employees (average) |
316
|
321
|
333 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
45.6%
|
47.0%
|
45.7% |
| Turnover per employee |
9,924
|
9,607
|
8,526 |
| Profit as a percentage of turnover |
37.6%
|
40.5%
|
0% |
| Return on assets (ROA) |
2.6%
|
2.9%
|
0.7% |
| Current ratio |
203.1%
|
239.8%
|
157.2% |
| Return on equity (ROE) |
4.0%
|
4.9%
|
0% |
| Change turnover |
52,000
|
245,000
|
28,000 |
| Change turnover % |
2%
|
9%
|
1% |
| Chg. No. of employees |
-5
|
-12
|
13 |
| Chg. No. of employees % |
-2%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.