TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Attendo Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,200,301
|
4,729,737
|
4,373,770 |
| Financial expenses |
9,387
|
6,337
|
7,727 |
| Earnings before taxes |
120,611
|
193,660
|
247,494 |
| EBITDA |
256,099
|
295,144
|
338,753 |
| Total assets |
2,327,485
|
2,218,144
|
2,566,061 |
| Current assets |
1,565,769
|
1,455,564
|
1,765,140 |
| Current liabilities |
885,965
|
859,526
|
1,109,504 |
| Equity capital |
1,370,992
|
1,280,156
|
1,319,822 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
7,442
|
7,619
|
6,824 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.9%
|
57.7%
|
51.4% |
| Turnover per employee |
699
|
621
|
641 |
| Profit as a percentage of turnover |
2.3%
|
4.1%
|
5.7% |
| Return on assets (ROA) |
5.6%
|
9.0%
|
9.9% |
| Current ratio |
176.7%
|
169.3%
|
159.1% |
| Return on equity (ROE) |
8.8%
|
15.1%
|
18.8% |
| Change turnover |
134,956
|
487,417
|
198,830 |
| Change turnover % |
3%
|
11%
|
5% |
| Chg. No. of employees |
-177
|
795
|
305 |
| Chg. No. of employees % |
-2%
|
12%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.