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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 2024/12 2023/12 2022/12
Turnover 84,825 More Arrow 114,549 More Arrow 119,400
Financial expenses 1,438 More Arrow 1,452 Less Arrow 701
Earnings before taxes -5,796 More Arrow 283 Less Arrow -137
EBITDA -546 More Arrow 5,338 Less Arrow 4,237
Total assets 75,782 More Arrow 76,510 Less Arrow 74,590
Current assets 32,174 More Arrow 32,696 Less Arrow 29,930
Current liabilities 15,775 More Arrow 33,253 Less Arrow 32,161
Equity capital 24,079 More Arrow 29,127 Less Arrow 28,857
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,232 More Arrow 3,014 Less Arrow 2,843
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 -29,724 More Arrow -4,851 Less Arrow -24,631
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.