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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AD-Plast i Anderstorp AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,385 More Arrow 10,323 More Arrow 10,729
Financial expenses 125 More Arrow 131 Less Arrow 63
Earnings before taxes -505 More Arrow 26 Less Arrow -12
EBITDA -48 More Arrow 481 Less Arrow 381
Total assets 6,597 More Arrow 6,895 Less Arrow 6,703
Current assets 2,801 More Arrow 2,947 Less Arrow 2,690
Current liabilities 1,373 More Arrow 2,997 Less Arrow 2,890
Equity capital 2,096 More Arrow 2,625 Less Arrow 2,593
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 38 Equal arrow 38 More Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.8% More Arrow 38.1% More Arrow 38.7%
Turnover per employee 194 More Arrow 272 Less Arrow 255
Profit as a percentage of turnover -6.8% More Arrow 0.3% Less Arrow -0.1%
Return on assets (ROA) -5.8% More Arrow 2.3% Less Arrow 0.8%
Current ratio 204.0% Less Arrow 98.3% Less Arrow 93.1%
Return on equity (ROE) -24.1% More Arrow 1.0% Less Arrow -0.5%
Change turnover -2,588 More Arrow -437 Less Arrow -2,213
Change turnover % -26% More Arrow -4% Less Arrow -17%
Chg. No. of employees 0 Less Arrow -4 Less Arrow -7
Chg. No. of employees % 0% Less Arrow -10% Less Arrow -14%

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.