TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ådön AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,161
|
17,400
|
16,989 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
11,823
|
9,164
|
9,554 |
| EBITDA |
4,131
|
2,667
|
3,554 |
| Total assets |
16,889
|
17,476
|
14,918 |
| Current assets |
14,698
|
17,276
|
14,718 |
| Current liabilities |
5,227
|
6,770
|
5,825 |
| Equity capital |
11,662
|
10,706
|
9,093 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.1%
|
61.3%
|
61.0% |
| Turnover per employee |
958
|
870
|
894 |
| Profit as a percentage of turnover |
61.7%
|
52.7%
|
56.2% |
| Return on assets (ROA) |
70.0%
|
52.5%
|
64.0% |
| Current ratio |
281.2%
|
255.2%
|
252.7% |
| Return on equity (ROE) |
101.4%
|
85.6%
|
105.1% |
| Change turnover |
1,761
|
411
|
2,363 |
| Change turnover % |
10%
|
2%
|
16% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
5%
|
12% |
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.