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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 Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 394,483 Less Arrow 376,928 Less Arrow 344,718
Financial expenses 2,567 Less Arrow 1,647 Less Arrow 1,187
Earnings before taxes 8,020 Less Arrow 5,678 Less Arrow 3,864
EBITDA 10,386 Less Arrow 7,702 Less Arrow 5,774
Total assets 243,562 More Arrow 269,516 Less Arrow 237,608
Current assets 221,406 Less Arrow 215,480 Less Arrow 180,491
Current liabilities 167,018 More Arrow 172,620 Less Arrow 138,265
Equity capital 70,374 More Arrow 74,568 More Arrow 78,027
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
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 3,082 More Arrow 3,427 More Arrow 3,962
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 5.0%
Change turnover 48,087 Less Arrow 38,735 Less Arrow -45,066
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.