TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Adtraction AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
957,407
|
872,092
|
635,664 |
| Financial expenses |
387
|
726
|
413 |
| Earnings before taxes |
24,721
|
29,019
|
26,241 |
| EBITDA |
7,519
|
14,589
|
17,560 |
| Total assets |
350,733
|
336,279
|
251,663 |
| Current assets |
266,989
|
247,269
|
163,683 |
| Current liabilities |
237,787
|
240,574
|
152,435 |
| Equity capital |
112,084
|
94,810
|
78,824 |
| - share capital |
100
|
100
|
100 |
| 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 |
85,315
|
236,428
|
90,564 |
| 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.