TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adcompany Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,682
|
37,507
|
44,220 |
| Financial expenses |
619
|
466
|
427 |
| Earnings before taxes |
1,457
|
1,922
|
5,097 |
| EBITDA |
1,747
|
1,999
|
5,388 |
| Total assets |
20,244
|
18,691
|
22,978 |
| Current assets |
19,884
|
18,550
|
22,890 |
| Current liabilities |
10,796
|
8,594
|
10,665 |
| Equity capital |
8,767
|
8,539
|
8,479 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
45.7%
|
36.9% |
| Turnover per employee |
3,971
|
3,410
|
3,402 |
| Profit as a percentage of turnover |
3.3%
|
5.1%
|
11.5% |
| Return on assets (ROA) |
10.3%
|
12.8%
|
24.0% |
| Current ratio |
184.2%
|
215.8%
|
214.6% |
| Return on equity (ROE) |
16.6%
|
22.5%
|
60.1% |
| Change turnover |
5,498
|
-9,850
|
26,217 |
| Change turnover % |
14%
|
-21%
|
146% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-15%
|
18% |
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.