TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Adtraction AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
643,066
|
582,761
|
462,211 |
| Financial expenses |
260
|
485
|
300 |
| Earnings before taxes |
16,604
|
19,391
|
19,081 |
| EBITDA |
5,050
|
9,749
|
12,768 |
| Total assets |
235,578
|
224,713
|
182,992 |
| Current assets |
179,330
|
165,233
|
119,019 |
| Current liabilities |
159,715
|
160,760
|
110,840 |
| Equity capital |
75,284
|
63,355
|
57,315 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
28.2%
|
31.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.6%
|
3.3%
|
4.1% |
| Return on assets (ROA) |
7.2%
|
8.8%
|
10.6% |
| Current ratio |
112.3%
|
102.8%
|
107.4% |
| Return on equity (ROE) |
22.1%
|
30.6%
|
33.3% |
| Change turnover |
57,304
|
157,989
|
65,852 |
| Change turnover % |
10%
|
37% | |
| Chg. No. of employees |
0
|
0
|
-54 |
| Chg. No. of employees % |
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.