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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AD Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,059 Less Arrow 832 Less Arrow 661
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 145 Less Arrow 117 Less Arrow 51
EBITDA 168 Less Arrow 125 Less Arrow 61
Total assets 350 Less Arrow 291 Less Arrow 213
Current assets 222 Equal arrow 222 Less Arrow 198
Current liabilities 159 Less Arrow 142 Less Arrow 110
Equity capital 174 Less Arrow 135 Less Arrow 85
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% Less Arrow 46.4% Less Arrow 39.9%
Turnover per employee 353 Less Arrow 277 More Arrow 330
Profit as a percentage of turnover 13.7% More Arrow 14.1% Less Arrow 7.7%
Return on assets (ROA) 41.7% Less Arrow 40.5% Less Arrow 24.9%
Current ratio 139.6% More Arrow 156.3% More Arrow 180.0%
Return on equity (ROE) 83.3% More Arrow 86.7% Less Arrow 60.0%
Change turnover 224 More Arrow 225 Less Arrow 115
Change turnover % 27% More Arrow 37% Less Arrow 21%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.