TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Atteviksgruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,041,851
|
3,524,364
|
2,923,911 |
| Financial expenses |
8,919
|
8,556
|
3,190 |
| Earnings before taxes |
47,179
|
87,846
|
100,577 |
| EBITDA |
88,640
|
123,080
|
133,849 |
| Total assets |
1,267,273
|
1,226,074
|
1,156,359 |
| Current assets |
738,198
|
793,302
|
777,593 |
| Current liabilities |
283,864
|
295,378
|
333,413 |
| Equity capital |
801,664
|
769,403
|
673,545 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
6,298
|
7,435
|
6,645 |
| 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 |
-546,060
|
392,981
|
139,360 |
| 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.