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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aderian Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,176 More Arrow 82,151 Less Arrow 71,841
Financial expenses 48 Less Arrow 13 More Arrow 40
Earnings before taxes -1,859 More Arrow 8,346 Less Arrow 7,229
EBITDA -2,065 More Arrow 8,432 Less Arrow 7,321
Total assets 29,256 Less Arrow 26,346 Less Arrow 23,550
Current assets 28,335 Less Arrow 25,984 Less Arrow 23,435
Current liabilities 11,826 Less Arrow 8,686 More Arrow 11,995
Equity capital 16,414 More Arrow 16,650 Less Arrow 10,935
- share capital 34 Less Arrow 33 More Arrow 36
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 2,607 More Arrow 3,734 Less Arrow 3,124
Profit as a percentage of turnover -2.9% More Arrow 10.2% Less Arrow 10.1%
Return on assets (ROA) -6.2% More Arrow 31.7% Less Arrow 30.9%
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 -17,398 More Arrow 16,129 Less Arrow 14,383
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.