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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,062 More Arrow 11,746 Less Arrow 9,260
Financial expenses 29 Less Arrow 14 Less Arrow 11
Earnings before taxes -42 More Arrow 1,612 Less Arrow 1,302
EBITDA 254 More Arrow 1,866 Less Arrow 1,388
Total assets 2,668 More Arrow 3,884 Less Arrow 3,239
Current assets 1,503 More Arrow 2,462 More Arrow 2,474
Current liabilities 855 More Arrow 1,765 Less Arrow 1,577
Equity capital 1,620 More Arrow 1,926 Less Arrow 1,502
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,016 More Arrow 3,915 Less Arrow 3,087
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 175.8% Less Arrow 139.5% More Arrow 156.9%
Return on equity (ROE) -2.6% More Arrow 83.7% More Arrow 86.7%
Change turnover -3,684 More Arrow 2,486 More Arrow 2,502
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.