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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AD-Plast i Anderstorp AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 87,480 More Arrow 116,042 Less Arrow 112,942
Financial expenses 1,483 Less Arrow 1,471 Less Arrow 663
Earnings before taxes -5,977 More Arrow 287 Less Arrow -130
EBITDA -563 More Arrow 5,408 Less Arrow 4,008
Total assets 78,154 Less Arrow 77,507 Less Arrow 70,556
Current assets 33,181 Less Arrow 33,122 Less Arrow 28,311
Current liabilities 16,269 More Arrow 33,686 Less Arrow 30,421
Equity capital 24,833 More Arrow 29,507 Less Arrow 27,296
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 2,302 More Arrow 3,054 Less Arrow 2,689
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 -30,654 More Arrow -4,914 Less Arrow -23,299
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.