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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AD Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 62,138 Less Arrow 53,048 Less Arrow 50,688
Financial expenses 583 Less Arrow 345 Less Arrow 221
Earnings before taxes 1,481 Less Arrow 1,079 Less Arrow 764
EBITDA 1,928 Less Arrow 1,397 Less Arrow 1,036
Total assets 37,263 Less Arrow 32,753 More Arrow 36,243
Current assets 34,232 Less Arrow 29,774 Less Arrow 28,977
Current liabilities 21,212 More Arrow 22,460 More Arrow 23,213
Equity capital 10,091 Less Arrow 9,464 More Arrow 10,028
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 122 More Arrow 128 Less Arrow 110

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% More Arrow 28.9% Less Arrow 27.7%
Turnover per employee 509 Less Arrow 414 More Arrow 461
Profit as a percentage of turnover 2.4% Less Arrow 2.0% Less Arrow 1.5%
Return on assets (ROA) 5.5% Less Arrow 4.3% Less Arrow 2.7%
Current ratio 161.4% Less Arrow 132.6% Less Arrow 124.8%
Return on equity (ROE) 14.7% Less Arrow 11.4% Less Arrow 7.6%
Change turnover 8,936 Less Arrow 6,466 Less Arrow 5,209
Change turnover % 17% Less Arrow 14% Less Arrow 11%
Chg. No. of employees -6 More Arrow 18 More Arrow 23
Chg. No. of employees % -5% More Arrow 16% More Arrow 26%

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.