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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AD-Plast i Anderstorp AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 79,787 More Arrow 104,729 Less Arrow 88,601
Financial expenses 468 Less Arrow 444 More Arrow 760
Earnings before taxes -92 More Arrow 7,435 Less Arrow 2,536
EBITDA 2,831 More Arrow 10,585 Less Arrow 5,877
Total assets 49,844 More Arrow 59,946 Less Arrow 57,866
Current assets 20,000 More Arrow 26,474 Less Arrow 24,647
Current liabilities 21,491 More Arrow 26,137 More Arrow 28,447
Equity capital 19,283 More Arrow 22,441 Less Arrow 16,997
- share capital 668 More Arrow 727 More Arrow 741
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 1,900 More Arrow 2,137 Less Arrow 2,110
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 -16,459 More Arrow 17,806 Less Arrow -7,902
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.