TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
590,338
|
518,377
|
465,106 |
Financial expenses |
3,841
|
2,265
|
1,601 |
Earnings before taxes |
12,002
|
7,809
|
5,213 |
EBITDA |
15,542
|
10,592
|
7,790 |
Total assets |
364,486
|
370,657
|
320,589 |
Current assets |
331,330
|
296,342
|
243,525 |
Current liabilities |
249,939
|
237,398
|
186,552 |
Equity capital |
105,314
|
102,551
|
105,277 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
128
|
110
|
87 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
28.9%
|
27.7%
|
32.8% |
Turnover per employee |
4,612
|
4,713
|
5,346 |
Profit as a percentage of turnover |
2.0%
|
1.5%
|
1.1% |
Return on assets (ROA) |
4.3%
|
2.7%
|
2.1% |
Current ratio |
132.6%
|
124.8%
|
130.5% |
Return on equity (ROE) |
11.4%
|
7.6%
|
5.0% |
Change turnover |
71,961
|
53,271
|
-60,804 |
Change turnover % |
14%
|
11% | |
Chg. No. of employees |
18
|
23
|
-81 |
Chg. No. of employees % |
16%
|
26% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.