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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aditro Logistics Staffing AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 338,518 Less Arrow 274,365 Less Arrow 216,614
Financial expenses 45 Less Arrow 4 More Arrow 313
Earnings before taxes 9,212 More Arrow 15,863 Less Arrow 11,877
EBITDA 9,563 More Arrow 16,013 Less Arrow 12,187
Total assets 98,687 Less Arrow 92,732 Less Arrow 86,470
Current assets 97,897 Less Arrow 91,811 Less Arrow 86,398
Current liabilities 66,032 More Arrow 78,470 Less Arrow 71,642
Equity capital 31,326 Less Arrow 14,262 More Arrow 14,707
- share capital 50 Equal arrow 50 Equal arrow 50
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 375 Less Arrow 318 More Arrow 356
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 64,153 Less Arrow 57,751 Less Arrow 25,492
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.