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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,746 Less Arrow 9,260 Less Arrow 6,758
Financial expenses 14 Less Arrow 11 More Arrow 20
Earnings before taxes 1,612 Less Arrow 1,302 Less Arrow 518
EBITDA 1,866 Less Arrow 1,388 Less Arrow 621
Total assets 3,884 Less Arrow 3,239 Less Arrow 2,175
Current assets 2,462 More Arrow 2,474 Less Arrow 2,027
Current liabilities 1,765 Less Arrow 1,577 Less Arrow 1,123
Equity capital 1,926 Less Arrow 1,502 Less Arrow 870
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,915 Less Arrow 3,087 More Arrow 3,379
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 24.7%
Current ratio 139.5% More Arrow 156.9% More Arrow 180.5%
Return on equity (ROE) 83.7% More Arrow 86.7% Less Arrow 59.5%
Change turnover 2,486 More Arrow 2,502 Less Arrow 1,179
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.