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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD-Plast i Anderstorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,549 More Arrow 119,400 More Arrow 144,031
Financial expenses 1,452 Less Arrow 701 Less Arrow 611
Earnings before taxes 283 Less Arrow -137 More Arrow 10,225
EBITDA 5,338 Less Arrow 4,237 More Arrow 14,557
Total assets 76,510 Less Arrow 74,590 More Arrow 82,442
Current assets 32,696 Less Arrow 29,930 More Arrow 36,409
Current liabilities 33,253 Less Arrow 32,161 More Arrow 35,945
Equity capital 29,127 Less Arrow 28,857 More Arrow 30,863
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,014 Less Arrow 2,843 More Arrow 2,939
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 -4,851 Less Arrow -24,631 More Arrow 24,488
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.