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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 2023/12 2022/12 2021/12
Turnover 463,111 Less Arrow 394,483 Less Arrow 376,928
Financial expenses 4,348 Less Arrow 2,567 Less Arrow 1,647
Earnings before taxes 11,037 Less Arrow 8,020 Less Arrow 5,678
EBITDA 14,370 Less Arrow 10,386 Less Arrow 7,702
Total assets 277,717 Less Arrow 243,562 More Arrow 269,516
Current assets 255,125 Less Arrow 221,406 Less Arrow 215,480
Current liabilities 158,092 More Arrow 167,018 More Arrow 172,620
Equity capital 75,209 Less Arrow 70,374 More Arrow 74,568
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 122 More Arrow 128 Less Arrow 110

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% More Arrow 28.9% Less Arrow 27.7%
Turnover per employee 3,796 Less Arrow 3,082 More Arrow 3,427
Profit as a percentage of turnover 2.4% Less Arrow 2.0% Less Arrow 1.5%
Return on assets (ROA) 5.5% Less Arrow 4.3% Less Arrow 2.7%
Current ratio 161.4% Less Arrow 132.6% Less Arrow 124.8%
Return on equity (ROE) 14.7% Less Arrow 11.4% Less Arrow 7.6%
Change turnover 66,597 Less Arrow 48,087 Less Arrow 38,735
Change turnover % 17% Less Arrow 14% Less Arrow 11%
Chg. No. of employees -6 More Arrow 18 More Arrow 23
Chg. No. of employees % -5% More Arrow 16% More Arrow 26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.