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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Attendo AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,652,375 Less Arrow 1,557,949 Less Arrow 1,302,625
Financial expenses 76,002 Less Arrow 72,909 Less Arrow 59,308
Earnings before taxes 50,842 Less Arrow 43,079 Less Arrow -3,774
EBITDA 299,047 Less Arrow 274,423 Less Arrow 195,358
Total assets 2,197,449 Less Arrow 2,063,176 Less Arrow 2,006,146
Current assets 275,193 Less Arrow 264,420 Less Arrow 210,724
Current liabilities 396,552 Less Arrow 349,585 Less Arrow 314,064
Equity capital 464,284 More Arrow 483,327 Less Arrow 449,395
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 23,375 Less Arrow 21,516 Less Arrow 20,821

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 21.1% More Arrow 23.4% Less Arrow 22.4%
Turnover per employee 71 More Arrow 72 Less Arrow 63
Profit as a percentage of turnover 3.1% Less Arrow 2.8% Less Arrow -0.3%
Return on assets (ROA) 5.8% Less Arrow 5.6% Less Arrow 2.8%
Current ratio 69.4% More Arrow 75.6% Less Arrow 67.1%
Return on equity (ROE) 11.0% Less Arrow 8.9% Less Arrow -0.8%
Change turnover 147,390 More Arrow 251,532 Less Arrow 146,384
Change turnover % 10% More Arrow 19% Less Arrow 13%
Chg. No. of employees 1,859 Less Arrow 695 More Arrow 1,780
Chg. No. of employees % 9% Less Arrow 3% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.