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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 2024/12 2023/12 2022/12
Turnover 495,841 Less Arrow 463,111 Less Arrow 394,483
Financial expenses 3,770 More Arrow 4,348 Less Arrow 2,567
Earnings before taxes 7,112 More Arrow 11,037 Less Arrow 8,020
EBITDA 9,764 More Arrow 14,370 Less Arrow 10,386
Total assets 265,288 More Arrow 277,717 Less Arrow 243,562
Current assets 243,003 More Arrow 255,125 Less Arrow 221,406
Current liabilities 165,043 Less Arrow 158,092 More Arrow 167,018
Equity capital 73,867 More Arrow 75,209 Less Arrow 70,374
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
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 4,274 Less Arrow 3,796 Less Arrow 3,082
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 48,048 More Arrow 66,597 Less Arrow 48,087
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.