TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Attendo Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,217,096
|
5,133,404
|
5,000,184 |
| Financial expenses |
27,727
|
9,266
|
6,699 |
| Earnings before taxes |
80,428
|
119,059
|
204,734 |
| EBITDA |
310,227
|
252,805
|
312,020 |
| Total assets |
2,604,073
|
2,297,544
|
2,344,978 |
| Current assets |
902,527
|
1,545,627
|
1,538,793 |
| Current liabilities |
1,204,218
|
874,568
|
908,674 |
| Equity capital |
1,353,355
|
1,353,355
|
1,353,355 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
7,146
|
7,442
|
7,619 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
58.9%
|
57.7% |
| Turnover per employee |
730
|
690
|
656 |
| Profit as a percentage of turnover |
1.5%
|
2.3%
|
4.1% |
| Return on assets (ROA) |
4.2%
|
5.6%
|
9.0% |
| Current ratio |
74.9%
|
176.7%
|
169.3% |
| Return on equity (ROE) |
5.9%
|
8.8%
|
15.1% |
| Change turnover |
83,692
|
133,220
|
515,288 |
| Change turnover % |
2%
|
3%
|
11% |
| Chg. No. of employees |
-296
|
-177
|
795 |
| Chg. No. of employees % |
-4%
|
-2%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.