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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AD-Plast i Anderstorp AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 10,729 More Arrow 14,084 Less Arrow 11,910
Financial expenses 63 Less Arrow 60 More Arrow 102
Earnings before taxes -12 More Arrow 1,000 Less Arrow 341
EBITDA 381 More Arrow 1,423 Less Arrow 790
Total assets 6,703 More Arrow 8,061 Less Arrow 7,778
Current assets 2,690 More Arrow 3,560 Less Arrow 3,313
Current liabilities 2,890 More Arrow 3,515 More Arrow 3,824
Equity capital 2,593 More Arrow 3,018 Less Arrow 2,285
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 42 More Arrow 49 Less Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.7% Less Arrow 37.4% Less Arrow 29.4%
Turnover per employee 255 More Arrow 287 Less Arrow 284
Profit as a percentage of turnover -0.1% More Arrow 7.1% Less Arrow 2.9%
Return on assets (ROA) 0.8% More Arrow 13.1% Less Arrow 5.7%
Current ratio 93.1% More Arrow 101.3% Less Arrow 86.6%
Return on equity (ROE) -0.5% More Arrow 33.1% Less Arrow 14.9%
Change turnover -2,213 More Arrow 2,394 Less Arrow -1,062
Change turnover % -17% More Arrow 20% Less Arrow -8%
Chg. No. of employees -7 More Arrow 7 Less Arrow 2
Chg. No. of employees % -14% More Arrow 17% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.