TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atteviksgruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,915,601
|
2,336,773
|
2,065,576 |
| Financial expenses |
5,617
|
5,673
|
2,253 |
| Earnings before taxes |
29,711
|
58,245
|
71,052 |
| EBITDA |
55,821
|
81,606
|
94,557 |
| Total assets |
798,063
|
812,929
|
816,902 |
| Current assets |
464,879
|
525,986
|
549,325 |
| Current liabilities |
178,763
|
195,846
|
235,538 |
| Equity capital |
504,846
|
510,140
|
475,821 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
483
|
474
|
440 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.3%
|
62.8%
|
58.2% |
| Turnover per employee |
3,966
|
4,930
|
4,694 |
| Profit as a percentage of turnover |
1.6%
|
2.5%
|
3.4% |
| Return on assets (ROA) |
4.4%
|
7.9%
|
9.0% |
| Current ratio |
260.1%
|
268.6%
|
233.2% |
| Return on equity (ROE) |
5.9%
|
11.4%
|
14.9% |
| Change turnover |
-343,880
|
260,560
|
98,450 |
| Change turnover % |
-15%
|
13%
|
5% |
| Chg. No. of employees |
9
|
34
|
-17 |
| Chg. No. of employees % |
2%
|
8%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.