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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 2025/06 2024/06 2023/06
Turnover 60,826 More Arrow 66,941 More Arrow 109,732
Financial expenses 473 More Arrow 4,413 Less Arrow 489
Earnings before taxes 28,592 Less Arrow 1,086 More Arrow 25,188
EBITDA 2,829 More Arrow 7,834 More Arrow 22,388
Total assets 109,454 Less Arrow 80,368 More Arrow 82,920
Current assets 96,163 Less Arrow 66,461 More Arrow 66,691
Current liabilities 25,859 Less Arrow 21,287 More Arrow 23,479
Equity capital 79,409 Less Arrow 56,023 Less Arrow 55,966
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Equal arrow 14 More Arrow 15

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 72.6% Less Arrow 69.7% Less Arrow 67.5%
Turnover per employee 4,345 More Arrow 4,782 More Arrow 7,315
Profit as a percentage of turnover 47.0% Less Arrow 1.6% More Arrow 23.0%
Return on assets (ROA) 26.6% Less Arrow 6.8% More Arrow 31.0%
Current ratio 371.9% Less Arrow 312.2% Less Arrow 284.0%
Return on equity (ROE) 36.0% Less Arrow 1.9% More Arrow 45.0%
Change turnover -6,115 Less Arrow -42,791 Less Arrow -63,441
Change turnover % -9% Less Arrow -39% More Arrow -37%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -7% Less Arrow -17%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.