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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Attendo Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,380,379 Less Arrow 5,200,301 Less Arrow 4,729,737
Financial expenses 28,595 Less Arrow 9,387 Less Arrow 6,337
Earnings before taxes 82,945 More Arrow 120,611 More Arrow 193,660
EBITDA 319,936 Less Arrow 256,099 More Arrow 295,144
Total assets 2,685,574 Less Arrow 2,327,485 Less Arrow 2,218,144
Current assets 930,774 More Arrow 1,565,769 Less Arrow 1,455,564
Current liabilities 1,241,907 Less Arrow 885,965 Less Arrow 859,526
Equity capital 1,395,712 Less Arrow 1,370,992 Less Arrow 1,280,156
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 7,146 More Arrow 7,442 More Arrow 7,619

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.0% More Arrow 58.9% Less Arrow 57.7%
Turnover per employee 753 Less Arrow 699 Less Arrow 621
Profit as a percentage of turnover 1.5% More Arrow 2.3% More Arrow 4.1%
Return on assets (ROA) 4.2% More Arrow 5.6% More Arrow 9.0%
Current ratio 74.9% More Arrow 176.7% Less Arrow 169.3%
Return on equity (ROE) 5.9% More Arrow 8.8% More Arrow 15.1%
Change turnover 86,311 More Arrow 134,956 More Arrow 487,417
Change turnover % 2% More Arrow 3% More Arrow 11%
Chg. No. of employees -296 More Arrow -177 More Arrow 795
Chg. No. of employees % -4% More Arrow -2% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.