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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD-Plast i Anderstorp AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 119,400 More Arrow 144,031 Less Arrow 119,543
Financial expenses 701 Less Arrow 611 More Arrow 1,026
Earnings before taxes -137 More Arrow 10,225 Less Arrow 3,422
EBITDA 4,237 More Arrow 14,557 Less Arrow 7,929
Total assets 74,590 More Arrow 82,442 Less Arrow 78,075
Current assets 29,930 More Arrow 36,409 Less Arrow 33,255
Current liabilities 32,161 More Arrow 35,945 More Arrow 38,382
Equity capital 28,857 More Arrow 30,863 Less Arrow 22,933
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 42 More Arrow 49 Less Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.7% Less Arrow 37.4% Less Arrow 29.4%
Turnover per employee 2,843 More Arrow 2,939 Less Arrow 2,846
Profit as a percentage of turnover -0.1% More Arrow 7.1% Less Arrow 2.9%
Return on assets (ROA) 0.8% More Arrow 13.1% Less Arrow 5.7%
Current ratio 93.1% More Arrow 101.3% Less Arrow 86.6%
Return on equity (ROE) -0.5% More Arrow 33.1% Less Arrow 14.9%
Change turnover -24,631 More Arrow 24,488 Less Arrow -10,662
Change turnover % -17% More Arrow 20% Less Arrow -8%
Chg. No. of employees -7 More Arrow 7 Less Arrow 2
Chg. No. of employees % -14% More Arrow 17% Less Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.