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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aditro Logistics Staffing AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 226,209 Less Arrow 199,499 Less Arrow 160,546
Financial expenses 30 Less Arrow 3 More Arrow 232
Earnings before taxes 6,156 More Arrow 11,534 Less Arrow 8,803
EBITDA 6,390 More Arrow 11,644 Less Arrow 9,033
Total assets 65,946 More Arrow 67,428 Less Arrow 64,088
Current assets 65,418 More Arrow 66,759 Less Arrow 64,035
Current liabilities 44,125 More Arrow 57,058 Less Arrow 53,098
Equity capital 20,933 Less Arrow 10,370 More Arrow 10,900
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 903 Less Arrow 863 Less Arrow 608

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.7% Less Arrow 15.4% More Arrow 17.0%
Turnover per employee 251 Less Arrow 231 More Arrow 264
Profit as a percentage of turnover 2.7% More Arrow 5.8% Less Arrow 5.5%
Return on assets (ROA) 9.4% More Arrow 17.1% Less Arrow 14.1%
Current ratio 148.3% Less Arrow 117.0% More Arrow 120.6%
Return on equity (ROE) 29.4% More Arrow 111.2% Less Arrow 80.8%
Change turnover 42,869 Less Arrow 41,993 Less Arrow 18,894
Change turnover % 23% More Arrow 27% Less Arrow 13%
Chg. No. of employees 40 More Arrow 255 Less Arrow 81
Chg. No. of employees % 5% More Arrow 42% Less Arrow 15%

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.