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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-Trä AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 5,893 More Arrow 9,306 More Arrow 16,215
Financial expenses 388 Less Arrow 41 Less Arrow 13
Earnings before taxes 96 More Arrow 2,136 More Arrow 3,217
EBITDA 690 More Arrow 1,899 More Arrow 3,520
Total assets 7,075 Less Arrow 7,032 More Arrow 8,149
Current assets 5,851 Less Arrow 5,656 More Arrow 6,421
Current liabilities 1,874 More Arrow 1,991 More Arrow 3,254
Equity capital 4,932 Less Arrow 4,746 Less Arrow 4,620
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 14 More Arrow 15 More Arrow 18

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 69.7% Less Arrow 67.5% Less Arrow 56.7%
Turnover per employee 421 More Arrow 620 More Arrow 901
Profit as a percentage of turnover 1.6% More Arrow 23.0% Less Arrow 19.8%
Return on assets (ROA) 6.8% More Arrow 31.0% More Arrow 39.6%
Current ratio 312.2% Less Arrow 284.1% Less Arrow 197.3%
Return on equity (ROE) 1.9% More Arrow 45.0% More Arrow 69.6%
Change turnover -3,767 Less Arrow -5,380 More Arrow 9,381
Change turnover % -39% More Arrow -37% More Arrow 137%
Chg. No. of employees -1 Less Arrow -3 More Arrow 3
Chg. No. of employees % -7% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.