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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AD Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,899 Less Arrow 8,759 Less Arrow 6,591
Financial expenses 14 Less Arrow 10 More Arrow 20
Earnings before taxes 1,633 Less Arrow 1,232 Less Arrow 505
EBITDA 1,890 Less Arrow 1,313 Less Arrow 606
Total assets 3,935 Less Arrow 3,064 Less Arrow 2,121
Current assets 2,494 Less Arrow 2,340 Less Arrow 1,977
Current liabilities 1,788 Less Arrow 1,492 Less Arrow 1,095
Equity capital 1,951 Less Arrow 1,421 Less Arrow 848
- share capital 51 Less Arrow 47 More Arrow 49
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 3,966 Less Arrow 2,920 More Arrow 3,296
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 180.5%
Return on equity (ROE) 83.7% More Arrow 86.7% Less Arrow 59.6%
Change turnover 2,518 Less Arrow 2,367 Less Arrow 1,150
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.