TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adtraction AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Turnover | 872,092 | 635,664 | 545,100 |
Financial expenses | 726 | 413 | 68 |
Earnings before taxes | 29,019 | 26,241 | 24,185 |
EBITDA | 14,589 | 17,560 | 24,652 |
Total assets | 336,279 | 251,663 | 185,867 |
Current assets | 247,269 | 163,683 | 165,059 |
Current liabilities | 240,574 | 152,435 | 135,431 |
Equity capital | 94,810 | 78,824 | 32,217 |
- share capital | 100 | 100 | 100 |
Employees (average) | 0 | 0 | 54 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 (consolidated) |
Solvency | 28.2% | 31.3% | 17.3% |
Turnover per employee | 10,094 | ||
Profit as a percentage of turnover | 3.3% | 4.1% | 4.4% |
Return on assets (ROA) | 8.8% | 10.6% | 13.0% |
Current ratio | 102.8% | 107.4% | 121.9% |
Return on equity (ROE) | 30.6% | 33.3% | 75.1% |
Change turnover | 236,428 | 90,564 | 19,020 |
Change turnover % | 37% | 4% | |
Chg. No. of employees | 0 | -54 | -1 |
Chg. No. of employees % | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 (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.