TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AD-Trä AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
40,714
|
43,947
|
69,300 |
| Financial expenses |
317
|
2,897
|
309 |
| Earnings before taxes |
19,138
|
713
|
15,907 |
| EBITDA |
1,894
|
5,143
|
14,139 |
| Total assets |
73,263
|
52,762
|
52,367 |
| Current assets |
64,367
|
43,632
|
42,118 |
| Current liabilities |
17,309
|
13,975
|
14,828 |
| Equity capital |
53,152
|
36,779
|
35,345 |
| - share capital |
67
|
66
|
63 |
| 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 |
2,908
|
3,139
|
4,620 |
| Profit as a percentage of turnover |
47.0%
|
1.6%
|
23.0% |
| Return on assets (ROA) |
26.6%
|
6.8%
|
31.0% |
| Current ratio |
371.9%
|
312.2%
|
284.0% |
| Return on equity (ROE) |
36.0%
|
1.9%
|
45.0% |
| Change turnover |
-4,093
|
-28,092
|
-40,065 |
| 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.