TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AdRelevance Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,096
|
3,314
|
3,122 |
| Financial expenses |
0
|
8
|
0 |
| Earnings before taxes |
1,201
|
1,410
|
1,444 |
| EBITDA |
1,185
|
1,418
|
1,442 |
| Total assets |
1,399
|
1,578
|
1,891 |
| Current assets |
1,380
|
1,565
|
1,876 |
| Current liabilities |
442
|
432
|
525 |
| Equity capital |
957
|
1,146
|
1,366 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
20
|
18
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.4%
|
72.6%
|
72.2% |
| Turnover per employee |
155
|
184
|
260 |
| Profit as a percentage of turnover |
38.8%
|
42.5%
|
46.3% |
| Return on assets (ROA) |
85.8%
|
89.9%
|
76.4% |
| Current ratio |
312.2%
|
362.3%
|
357.3% |
| Return on equity (ROE) |
125.5%
|
123.0%
|
105.7% |
| Change turnover |
-228
|
444
|
509 |
| Change turnover % |
-7%
|
15%
|
19% |
| Chg. No. of employees |
2
|
6
|
2 |
| Chg. No. of employees % |
11%
|
50%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.