TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AD Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,314
|
11,899
|
8,759 |
| Financial expenses |
30
|
14
|
10 |
| Earnings before taxes |
-43
|
1,633
|
1,232 |
| EBITDA |
262
|
1,890
|
1,313 |
| Total assets |
2,752
|
3,935
|
3,064 |
| Current assets |
1,550
|
2,494
|
2,340 |
| Current liabilities |
882
|
1,788
|
1,492 |
| Equity capital |
1,671
|
1,951
|
1,421 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.7%
|
49.6%
|
46.4% |
| Turnover per employee |
2,078
|
3,966
|
2,920 |
| Profit as a percentage of turnover |
-0.5%
|
13.7%
|
14.1% |
| Return on assets (ROA) |
-0.5%
|
41.9%
|
40.5% |
| Current ratio |
175.7%
|
139.5%
|
156.8% |
| Return on equity (ROE) |
-2.6%
|
83.7%
|
86.7% |
| Change turnover |
-3,799
|
2,518
|
2,367 |
| Change turnover % |
-31%
|
27%
|
37% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.