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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ad On Media Nordic AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 195,358 Less Arrow 150,774 More Arrow 157,460
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,079 Less Arrow 1,458 More Arrow 4,123
EBITDA 3,850 Less Arrow 1,457 More Arrow 4,080
Total assets 38,202 More Arrow 44,842 Less Arrow 40,421
Current assets 38,202 More Arrow 44,843 Less Arrow 40,421
Current liabilities 27,463 More Arrow 31,579 Less Arrow 27,785
Equity capital 8,916 More Arrow 11,264 Less Arrow 9,259
- share capital 395 More Arrow 433 More Arrow 439
Employees (average) 15 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 23.3% More Arrow 25.1% Less Arrow 22.9%
Turnover per employee 13,024 Less Arrow 11,598 Less Arrow 11,247
Profit as a percentage of turnover 2.1% Less Arrow 1.0% More Arrow 2.6%
Return on assets (ROA) 10.7% Less Arrow 3.3% More Arrow 10.2%
Current ratio 139.1% More Arrow 142.0% More Arrow 145.5%
Return on equity (ROE) 45.7% Less Arrow 12.9% More Arrow 44.5%
Change turnover 57,840 Less Arrow -4,381 Less Arrow -132,864
Change turnover % 42% Less Arrow -3% Less Arrow -46%
Chg. No. of employees 2 Less Arrow -1 More Arrow 2
Chg. No. of employees % 15% Less Arrow -7% More Arrow 17%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.