TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atrium Ljungberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,234,000
|
3,136,000
|
3,084,000 |
| Financial expenses |
577,000
|
465,000
|
321,000 |
| Earnings before taxes |
1,365,000
|
1,178,000
|
1,249,000 |
| EBITDA |
1,942,000
|
1,655,000
|
1,582,000 |
| Total assets |
61,779,000
|
63,898,000
|
54,285,000 |
| Current assets |
2,291,000
|
2,181,000
|
2,475,000 |
| Current liabilities |
1,262,000
|
1,074,000
|
1,032,000 |
| Equity capital |
27,519,000
|
29,142,000
|
25,541,000 |
| - share capital |
333,000
|
333,000
|
333,000 |
| Employees (average) |
285
|
316
|
321 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
44.5%
|
45.6%
|
47.0% |
| Turnover per employee |
11,347
|
9,924
|
9,607 |
| Profit as a percentage of turnover |
42.2%
|
37.6%
|
40.5% |
| Return on assets (ROA) |
3.1%
|
2.6%
|
2.9% |
| Current ratio |
181.5%
|
203.1%
|
239.8% |
| Return on equity (ROE) |
5.0%
|
4.0%
|
4.9% |
| Change turnover |
98,000
|
52,000
|
245,000 |
| Change turnover % |
3%
|
2%
|
9% |
| Chg. No. of employees |
-31
|
-5
|
-12 |
| Chg. No. of employees % |
-10%
|
-2%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.