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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AD Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 787,364 Less Arrow 698,473 Less Arrow 558,408
Financial expenses 5,987 More Arrow 6,558 Less Arrow 3,633
Earnings before taxes 11,294 More Arrow 16,646 Less Arrow 11,353
EBITDA 15,505 More Arrow 21,674 Less Arrow 14,701
Total assets 421,260 Less Arrow 418,857 Less Arrow 344,772
Current assets 385,873 Less Arrow 384,785 Less Arrow 313,409
Current liabilities 262,077 Less Arrow 238,437 Less Arrow 236,420
Equity capital 117,297 Less Arrow 113,431 Less Arrow 99,618
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 6,788 Less Arrow 5,725 Less Arrow 4,363
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 76,296 More Arrow 100,442 Less Arrow 68,069
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.