TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atteviksgruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,949,538
|
3,479,026
|
3,091,100 |
| Financial expenses |
8,648
|
8,446
|
3,372 |
| Earnings before taxes |
45,747
|
86,716
|
106,328 |
| EBITDA |
85,950
|
121,497
|
141,503 |
| Total assets |
1,228,814
|
1,210,302
|
1,222,480 |
| Current assets |
715,795
|
783,097
|
822,056 |
| Current liabilities |
275,249
|
291,578
|
352,478 |
| Equity capital |
777,335
|
759,505
|
712,058 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
6,107
|
7,340
|
7,025 |
| 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 |
-529,488
|
387,926
|
147,329 |
| 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.