TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADR Skellefteå Egendom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,823
|
19,801
|
21,297 |
| Financial expenses |
11,676
|
12,417
|
4,044 |
| Earnings before taxes |
-2,634
|
-2,379
|
2,017 |
| EBITDA |
6,517
|
7,801
|
7,654 |
| Total assets |
135,673
|
132,412
|
109,897 |
| Current assets |
27,245
|
27,544
|
7,414 |
| Current liabilities |
7,553
|
8,344
|
4,729 |
| Equity capital |
3,384
|
2,632
|
5,911 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
1
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.5%
|
2.0%
|
5.4% |
| Turnover per employee |
21,823
|
4,950
|
3,550 |
| Profit as a percentage of turnover |
-12.1%
|
-12.0%
|
9.5% |
| Return on assets (ROA) |
6.7%
|
7.6%
|
5.5% |
| Current ratio |
360.7%
|
330.1%
|
156.8% |
| Return on equity (ROE) |
-77.8%
|
-90.4%
|
34.1% |
| Change turnover |
2,022
|
-1,496
|
755 |
| Change turnover % |
10%
|
-7%
|
4% |
| Chg. No. of employees |
-3
|
-2
|
0 |
| Chg. No. of employees % |
-75%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.