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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 2024/12 2023/12 2022/12
Turnover 5,236 More Arrow 7,889 Less Arrow 6,188
Financial expenses 19 Less Arrow 9 Less Arrow 7
Earnings before taxes -27 More Arrow 1,083 Less Arrow 870
EBITDA 165 More Arrow 1,253 Less Arrow 928
Total assets 1,733 More Arrow 2,609 Less Arrow 2,164
Current assets 976 More Arrow 1,654 Less Arrow 1,653
Current liabilities 555 More Arrow 1,186 Less Arrow 1,054
Equity capital 1,052 More Arrow 1,294 Less Arrow 1,004
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.7% Less Arrow 49.6% Less Arrow 46.4%
Turnover per employee 1,309 More Arrow 2,630 Less Arrow 2,063
Profit as a percentage of turnover -0.5% More Arrow 13.7% More Arrow 14.1%
Return on assets (ROA) -0.5% More Arrow 41.9% Less Arrow 40.5%
Current ratio 175.9% Less Arrow 139.5% More Arrow 156.8%
Return on equity (ROE) -2.6% More Arrow 83.7% More Arrow 86.7%
Change turnover -2,393 More Arrow 1,670 More Arrow 1,672
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.