TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aderian Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,997
|
37,279
|
19,670 |
Financial expenses |
3
![]() |
3
|
1 |
Earnings before taxes |
3,339
|
4,613
|
1,982 |
EBITDA |
3,070
|
4,863
|
2,522 |
Total assets |
41,895
|
15,173
|
10,744 |
Current assets |
18,820
|
15,169
|
10,469 |
Current liabilities |
12,043
|
7,772
|
6,887 |
Equity capital |
26,211
|
7,121
|
3,857 |
- share capital |
34
|
33
|
36 |
Employees (average) |
29
|
30
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.6%
|
46.9%
|
35.9% |
Turnover per employee |
1,276
|
1,243
|
787 |
Profit as a percentage of turnover |
9.0%
|
12.4%
|
10.1% |
Return on assets (ROA) |
8.0%
|
30.4%
|
18.5% |
Current ratio |
156.3%
|
195.2%
|
152.0% |
Return on equity (ROE) |
12.7%
|
64.8%
|
51.4% |
Change turnover |
-474
|
19,202
|
-10,954 |
Change turnover % |
-1%
|
106%
|
-36% |
Chg. No. of employees |
-1
|
5
|
-2 |
Chg. No. of employees % |
-3%
|
20%
|
-7% |
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.