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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 Shop AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 6,755 More Arrow 9,364 Less Arrow 7,339
Financial expenses 14 Less Arrow 2 More Arrow 7
Earnings before taxes 536 More Arrow 1,146 Less Arrow 865
EBITDA 554 More Arrow 1,140 Less Arrow 867
Total assets 8,760 More Arrow 9,988 Less Arrow 9,743
Current assets 2,756 More Arrow 3,722 Less Arrow 3,521
Current liabilities 730 More Arrow 1,028 Less Arrow 663
Equity capital 7,871 More Arrow 8,716 More Arrow 8,823
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 89.9% Less Arrow 87.3% More Arrow 90.6%
Turnover per employee 2,252 More Arrow 3,121 Less Arrow 2,446
Profit as a percentage of turnover 7.9% More Arrow 12.2% Less Arrow 11.8%
Return on assets (ROA) 6.3% More Arrow 11.5% Less Arrow 9.0%
Current ratio 377.5% Less Arrow 362.1% More Arrow 531.1%
Return on equity (ROE) 6.8% More Arrow 13.1% Less Arrow 9.8%
Change turnover -1,708 More Arrow 2,382 Less Arrow -170
Change turnover % -20% More Arrow 34% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.