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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AD Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 66,467 Less Arrow 62,138 Less Arrow 53,048
Financial expenses 505 More Arrow 583 Less Arrow 345
Earnings before taxes 953 More Arrow 1,481 Less Arrow 1,079
EBITDA 1,309 More Arrow 1,928 Less Arrow 1,397
Total assets 35,561 More Arrow 37,263 Less Arrow 32,753
Current assets 32,574 More Arrow 34,232 Less Arrow 29,774
Current liabilities 22,124 Less Arrow 21,212 More Arrow 22,460
Equity capital 9,902 More Arrow 10,091 Less Arrow 9,464
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 116 More Arrow 122 More Arrow 128

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.8% Less Arrow 27.1% More Arrow 28.9%
Turnover per employee 573 Less Arrow 509 Less Arrow 414
Profit as a percentage of turnover 1.4% More Arrow 2.4% Less Arrow 2.0%
Return on assets (ROA) 4.1% More Arrow 5.5% Less Arrow 4.3%
Current ratio 147.2% More Arrow 161.4% Less Arrow 132.6%
Return on equity (ROE) 9.6% More Arrow 14.7% Less Arrow 11.4%
Change turnover 6,441 More Arrow 8,936 Less Arrow 6,466
Change turnover % 11% More Arrow 17% Less Arrow 14%
Chg. No. of employees -6 Equal arrow -6 More Arrow 18
Chg. No. of employees % -5% Equal arrow -5% More Arrow 16%

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.