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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AD-Plast i Anderstorp AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,042 Less Arrow 112,942 More Arrow 140,462
Financial expenses 1,471 Less Arrow 663 Less Arrow 596
Earnings before taxes 287 Less Arrow -130 More Arrow 9,972
EBITDA 5,408 Less Arrow 4,008 More Arrow 14,196
Total assets 77,507 Less Arrow 70,556 More Arrow 80,399
Current assets 33,122 Less Arrow 28,311 More Arrow 35,507
Current liabilities 33,686 Less Arrow 30,421 More Arrow 35,054
Equity capital 29,507 Less Arrow 27,296 More Arrow 30,098
- share capital 1,013 Less Arrow 946 More Arrow 975
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 3,054 Less Arrow 2,689 More Arrow 2,867
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 -4,914 Less Arrow -23,299 More Arrow 23,881
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.