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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AD-Plast i Anderstorp AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,090 More Arrow 76,940 More Arrow 79,787
Financial expenses 934 More Arrow 975 Less Arrow 468
Earnings before taxes -3,764 More Arrow 190 Less Arrow -92
EBITDA -355 More Arrow 3,585 Less Arrow 2,831
Total assets 49,217 More Arrow 51,390 Less Arrow 49,844
Current assets 20,896 More Arrow 21,961 Less Arrow 20,000
Current liabilities 10,245 More Arrow 22,335 Less Arrow 21,491
Equity capital 15,638 More Arrow 19,564 Less Arrow 19,283
- share capital 649 More Arrow 672 Less Arrow 668
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 1,450 More Arrow 2,025 Less Arrow 1,900
Profit as a percentage of turnover -6.8% More Arrow 0.2% 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 -19,304 More Arrow -3,258 Less Arrow -16,459
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.