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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Aderian Göteborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,745 More Arrow 11,047 Less Arrow 9,661
Financial expenses 6 Less Arrow 2 More Arrow 5
Earnings before taxes -249 More Arrow 1,122 Less Arrow 972
EBITDA -277 More Arrow 1,134 Less Arrow 985
Total assets 3,925 Less Arrow 3,543 Less Arrow 3,167
Current assets 3,802 Less Arrow 3,494 Less Arrow 3,151
Current liabilities 1,587 Less Arrow 1,168 More Arrow 1,613
Equity capital 2,202 More Arrow 2,239 Less Arrow 1,471
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 25 Less Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.1% More Arrow 63.2% Less Arrow 46.4%
Turnover per employee 350 More Arrow 502 Less Arrow 420
Profit as a percentage of turnover -2.8% More Arrow 10.2% Less Arrow 10.1%
Return on assets (ROA) -6.2% More Arrow 31.7% Less Arrow 30.8%
Current ratio 239.6% More Arrow 299.1% Less Arrow 195.4%
Return on equity (ROE) -11.3% More Arrow 50.1% More Arrow 66.1%
Change turnover -2,334 More Arrow 2,169 Less Arrow 1,934
Change turnover % -21% More Arrow 24% More Arrow 25%
Chg. No. of employees 3 Less Arrow -1 More Arrow 1
Chg. No. of employees % 14% Less Arrow -4% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.