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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aderian Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,035 More Arrow 122,938 Less Arrow 98,801
Financial expenses 72 Less Arrow 19 More Arrow 55
Earnings before taxes -2,767 More Arrow 12,490 Less Arrow 9,942
EBITDA -3,074 More Arrow 12,619 Less Arrow 10,069
Total assets 43,557 Less Arrow 39,426 Less Arrow 32,387
Current assets 42,186 Less Arrow 38,884 Less Arrow 32,229
Current liabilities 17,607 Less Arrow 12,998 More Arrow 16,496
Equity capital 24,438 More Arrow 24,916 Less Arrow 15,039
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,881 More Arrow 5,588 Less Arrow 4,296
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 299.2% Less Arrow 195.4%
Return on equity (ROE) -11.3% More Arrow 50.1% More Arrow 66.1%
Change turnover -25,903 More Arrow 24,137 Less Arrow 19,781
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.