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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 2023/12 2022/12 2021/12
Turnover 76,940 More Arrow 79,787 More Arrow 104,729
Financial expenses 975 Less Arrow 468 Less Arrow 444
Earnings before taxes 190 Less Arrow -92 More Arrow 7,435
EBITDA 3,585 Less Arrow 2,831 More Arrow 10,585
Total assets 51,390 Less Arrow 49,844 More Arrow 59,946
Current assets 21,961 Less Arrow 20,000 More Arrow 26,474
Current liabilities 22,335 Less Arrow 21,491 More Arrow 26,137
Equity capital 19,564 Less Arrow 19,283 More Arrow 22,441
- share capital 672 Less Arrow 668 More Arrow 727
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 2,025 Less Arrow 1,900 More Arrow 2,137
Profit as a percentage of turnover 0.2% 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 -3,258 Less Arrow -16,459 More Arrow 17,806
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.