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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AD Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,889 Less Arrow 6,188 Less Arrow 4,914
Financial expenses 9 Less Arrow 7 More Arrow 15
Earnings before taxes 1,083 Less Arrow 870 Less Arrow 377
EBITDA 1,253 Less Arrow 928 Less Arrow 452
Total assets 2,609 Less Arrow 2,164 Less Arrow 1,582
Current assets 1,654 Less Arrow 1,653 Less Arrow 1,474
Current liabilities 1,186 Less Arrow 1,054 Less Arrow 817
Equity capital 1,294 Less Arrow 1,004 Less Arrow 633
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.6% Less Arrow 46.4% Less Arrow 40.0%
Turnover per employee 2,630 Less Arrow 2,063 More Arrow 2,457
Profit as a percentage of turnover 13.7% More Arrow 14.1% Less Arrow 7.7%
Return on assets (ROA) 41.9% Less Arrow 40.5% Less Arrow 24.8%
Current ratio 139.5% More Arrow 156.8% More Arrow 180.4%
Return on equity (ROE) 83.7% More Arrow 86.7% Less Arrow 59.6%
Change turnover 1,670 More Arrow 1,672 Less Arrow 857
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.