TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AD-Trä AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
5,457
|
5,893
|
9,306 |
| Financial expenses |
42
|
388
|
41 |
| Earnings before taxes |
2,565
|
96
|
2,136 |
| EBITDA |
254
|
690
|
1,899 |
| Total assets |
9,820
|
7,075
|
7,032 |
| Current assets |
8,627
|
5,851
|
5,656 |
| Current liabilities |
2,320
|
1,874
|
1,991 |
| Equity capital |
7,124
|
4,932
|
4,746 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
72.5%
|
69.7%
|
67.5% |
| Turnover per employee |
390
|
421
|
620 |
| Profit as a percentage of turnover |
47.0%
|
1.6%
|
23.0% |
| Return on assets (ROA) |
26.5%
|
6.8%
|
31.0% |
| Current ratio |
371.9%
|
312.2%
|
284.1% |
| Return on equity (ROE) |
36.0%
|
1.9%
|
45.0% |
| Change turnover |
-549
|
-3,767
|
-5,380 |
| Change turnover % |
-9%
|
-39%
|
-37% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-7%
|
-17% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.