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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AD Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 698,473 Less Arrow 558,408 Less Arrow 505,533
Financial expenses 6,558 Less Arrow 3,633 Less Arrow 2,209
Earnings before taxes 16,646 Less Arrow 11,353 Less Arrow 7,616
EBITDA 21,674 Less Arrow 14,701 Less Arrow 10,330
Total assets 418,857 Less Arrow 344,772 More Arrow 361,473
Current assets 384,785 Less Arrow 313,409 Less Arrow 288,999
Current liabilities 238,437 Less Arrow 236,420 Less Arrow 231,516
Equity capital 113,431 Less Arrow 99,618 More Arrow 100,010
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 5,725 Less Arrow 4,363 More Arrow 4,596
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 100,442 Less Arrow 68,069 Less Arrow 51,951
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.