TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AD-Trä AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
64,583
|
67,159
|
108,683 |
| Financial expenses |
502
|
4,427
|
484 |
| Earnings before taxes |
30,358
|
1,090
|
24,947 |
| EBITDA |
3,004
|
7,860
|
22,174 |
| Total assets |
116,215
|
80,630
|
82,127 |
| Current assets |
102,103
|
66,677
|
66,054 |
| Current liabilities |
27,456
|
21,356
|
23,255 |
| Equity capital |
84,314
|
56,205
|
55,431 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
72.6%
|
69.7%
|
67.5% |
| Turnover per employee |
4,613
|
4,797
|
7,246 |
| 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 |
-6,493
|
-42,930
|
-62,835 |
| 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.