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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 2023/12 2022/12 2021/12
Turnover 10,323 More Arrow 10,729 More Arrow 14,084
Financial expenses 131 Less Arrow 63 Less Arrow 60
Earnings before taxes 26 Less Arrow -12 More Arrow 1,000
EBITDA 481 Less Arrow 381 More Arrow 1,423
Total assets 6,895 Less Arrow 6,703 More Arrow 8,061
Current assets 2,947 Less Arrow 2,690 More Arrow 3,560
Current liabilities 2,997 Less Arrow 2,890 More Arrow 3,515
Equity capital 2,625 Less Arrow 2,593 More Arrow 3,018
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 38 More Arrow 42 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% More Arrow 38.7% Less Arrow 37.4%
Turnover per employee 272 Less Arrow 255 More Arrow 287
Profit as a percentage of turnover 0.3% Less Arrow -0.1% More Arrow 7.1%
Return on assets (ROA) 2.3% Less Arrow 0.8% More Arrow 13.1%
Current ratio 98.3% Less Arrow 93.1% More Arrow 101.3%
Return on equity (ROE) 1.0% Less Arrow -0.5% More Arrow 33.1%
Change turnover -437 Less Arrow -2,213 More Arrow 2,394
Change turnover % -4% Less Arrow -17% More Arrow 20%
Chg. No. of employees -4 Less Arrow -7 More Arrow 7
Chg. No. of employees % -10% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.