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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 2024/12 2023/12 2022/12
Turnover 702 More Arrow 1,059 Less Arrow 832
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes -4 More Arrow 145 Less Arrow 117
EBITDA 22 More Arrow 168 Less Arrow 125
Total assets 232 More Arrow 350 Less Arrow 291
Current assets 131 More Arrow 222 Equal arrow 222
Current liabilities 74 More Arrow 159 Less Arrow 142
Equity capital 141 More Arrow 174 Less Arrow 135
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.8% Less Arrow 49.7% Less Arrow 46.4%
Turnover per employee 176 More Arrow 353 Less Arrow 277
Profit as a percentage of turnover -0.6% More Arrow 13.7% More Arrow 14.1%
Return on assets (ROA) -0.4% More Arrow 41.7% Less Arrow 40.5%
Current ratio 177.0% Less Arrow 139.6% More Arrow 156.3%
Return on equity (ROE) -2.8% More Arrow 83.3% More Arrow 86.7%
Change turnover -321 More Arrow 224 More Arrow 225
Change turnover % -31% More Arrow 27% More Arrow 37%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.