TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD-Trä AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
173,173
|
72,980 | |
| Financial expenses |
138
|
170 | |
| Earnings before taxes |
34,360
|
4,140 | |
| EBITDA |
37,597
|
7,697 | |
| Total assets |
87,034
|
50,704 | |
| Current assets |
68,578
|
26,851 | |
| Current liabilities |
34,753
|
21,872 | |
| Equity capital |
49,344
|
25,236 | |
| - share capital |
100
|
100 | |
| Employees (average) |
15
|
18
|
15 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
56.7%
|
49.8% | |
| Turnover per employee |
9,621
|
4,865 | |
| Profit as a percentage of turnover |
19.8%
|
5.7% | |
| Return on assets (ROA) |
39.6%
|
8.5% | |
| Current ratio |
197.3%
|
122.8% | |
| Return on equity (ROE) |
69.6%
|
16.4% | |
| Change turnover |
100,193
|
16,548 | |
| Change turnover % |
-37%
|
137%
|
29% |
| Chg. No. of employees |
-3
|
3
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.