TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Attendo Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,133,404
|
5,000,184
|
4,484,896 |
| Financial expenses |
9,266
|
6,699
|
7,923 |
| Earnings before taxes |
119,059
|
204,734
|
253,782 |
| EBITDA |
252,805
|
312,020
|
347,360 |
| Total assets |
2,297,544
|
2,344,978
|
2,631,258 |
| Current assets |
1,545,627
|
1,538,793
|
1,809,987 |
| Current liabilities |
874,568
|
908,674
|
1,137,694 |
| Equity capital |
1,353,355
|
1,353,355
|
1,353,355 |
| - share capital |
500
|
500
|
500 |
| 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 |
690
|
656
|
657 |
| 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 |
133,220
|
515,288
|
203,882 |
| 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.