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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AD-Trä AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 66,941 More Arrow 109,732 More Arrow 173,173
Financial expenses 4,413 Less Arrow 489 Less Arrow 138
Earnings before taxes 1,086 More Arrow 25,188 More Arrow 34,360
EBITDA 7,834 More Arrow 22,388 More Arrow 37,597
Total assets 80,368 More Arrow 82,920 More Arrow 87,034
Current assets 66,461 More Arrow 66,691 More Arrow 68,578
Current liabilities 21,287 More Arrow 23,479 More Arrow 34,753
Equity capital 56,023 Less Arrow 55,966 Less Arrow 49,344
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,782 More Arrow 7,315 More Arrow 9,621
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 -42,791 Less Arrow -63,441 More Arrow 100,193
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.