TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adrecord AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,562
|
65,854 | |
| Financial expenses |
11
|
159 | |
| Earnings before taxes |
3,377
|
5,396 | |
| EBITDA |
3,366
|
3,055 | |
| Total assets |
19,795
|
22,220 | |
| Current assets |
19,606
|
22,220 | |
| Current liabilities |
16,890
|
17,215 | |
| Equity capital |
2,830
|
5,005 | |
| - share capital |
200
|
209 | |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.3%
|
22.5% | |
| Turnover per employee |
6,156
|
5,987 | |
| Profit as a percentage of turnover |
5.5%
|
8.2% | |
| Return on assets (ROA) |
17.1%
|
25.0% | |
| Current ratio |
116.1%
|
129.1% | |
| Return on equity (ROE) |
119.3%
|
107.8% | |
| Change turnover |
-4,292
|
-10,389 | |
| Change turnover % |
7%
|
-7%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.