TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Adtraction AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,124,346
|
957,407
|
872,092 |
| Financial expenses |
6
|
387
|
726 |
| Earnings before taxes |
-72,771
|
24,721
|
29,019 |
| EBITDA |
-245
|
7,519
|
14,589 |
| Total assets |
619,945
|
350,733
|
336,279 |
| Current assets |
344,607
|
266,989
|
247,269 |
| Current liabilities |
350,260
|
237,787
|
240,574 |
| Equity capital |
268,736
|
112,084
|
94,810 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
32.0%
|
28.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-6.5%
|
2.6%
|
3.3% |
| Return on assets (ROA) |
-11.7%
|
7.2%
|
8.8% |
| Current ratio |
98.4%
|
112.3%
|
102.8% |
| Return on equity (ROE) |
-27.1%
|
22.1%
|
30.6% |
| Change turnover |
166,939
|
85,315
|
236,428 |
| Change turnover % |
17%
|
10%
|
37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.