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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AD Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 53,048 Less Arrow 50,688 Less Arrow 46,337
Financial expenses 345 Less Arrow 221 Less Arrow 160
Earnings before taxes 1,079 Less Arrow 764 Less Arrow 519
EBITDA 1,397 Less Arrow 1,036 Less Arrow 776
Total assets 32,753 More Arrow 36,243 Less Arrow 31,939
Current assets 29,774 Less Arrow 28,977 Less Arrow 24,262
Current liabilities 22,460 More Arrow 23,213 Less Arrow 18,586
Equity capital 9,464 More Arrow 10,028 More Arrow 10,488
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 128 Less Arrow 110 Less Arrow 87

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.9% Less Arrow 27.7% More Arrow 32.8%
Turnover per employee 414 More Arrow 461 More Arrow 533
Profit as a percentage of turnover 2.0% Less Arrow 1.5% Less Arrow 1.1%
Return on assets (ROA) 4.3% Less Arrow 2.7% Less Arrow 2.1%
Current ratio 132.6% Less Arrow 124.8% More Arrow 130.5%
Return on equity (ROE) 11.4% Less Arrow 7.6% Less Arrow 4.9%
Change turnover 6,466 Less Arrow 5,209 Less Arrow -6,058
Change turnover % 14% Less Arrow 11%
Chg. No. of employees 18 More Arrow 23 Less Arrow -81
Chg. No. of employees % 16% More Arrow 26%

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.