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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AD-Trä AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 67,159 More Arrow 108,683 More Arrow 167,897
Financial expenses 4,427 Less Arrow 484 Less Arrow 134
Earnings before taxes 1,090 More Arrow 24,947 More Arrow 33,313
EBITDA 7,860 More Arrow 22,174 More Arrow 36,451
Total assets 80,630 More Arrow 82,127 More Arrow 84,382
Current assets 66,677 Less Arrow 66,054 More Arrow 66,489
Current liabilities 21,356 More Arrow 23,255 More Arrow 33,694
Equity capital 56,205 Less Arrow 55,431 Less Arrow 47,841
- share capital 100 Less Arrow 99 Less Arrow 97
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 4,797 More Arrow 7,246 More Arrow 9,328
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 284.0% Less Arrow 197.3%
Return on equity (ROE) 1.9% More Arrow 45.0% More Arrow 69.6%
Change turnover -42,930 Less Arrow -62,835 More Arrow 97,140
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.