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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 689,488 Less Arrow 590,338 Less Arrow 518,377
Financial expenses 6,474 Less Arrow 3,841 Less Arrow 2,265
Earnings before taxes 16,432 Less Arrow 12,002 Less Arrow 7,809
EBITDA 21,395 Less Arrow 15,542 Less Arrow 10,592
Total assets 413,469 Less Arrow 364,486 More Arrow 370,657
Current assets 379,835 Less Arrow 331,330 Less Arrow 296,342
Current liabilities 235,370 More Arrow 249,939 Less Arrow 237,398
Equity capital 111,972 Less Arrow 105,314 Less Arrow 102,551
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 5,652 Less Arrow 4,612 More Arrow 4,713
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 99,150 Less Arrow 71,961 Less Arrow 53,271
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.