TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AD Sverige AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 558,408 | 505,533 | 487,246 |
Financial expenses | 3,633 | 2,209 | 1,677 |
Earnings before taxes | 11,353 | 7,616 | 5,461 |
EBITDA | 14,701 | 10,330 | 8,161 |
Total assets | 344,772 | 361,473 | 335,850 |
Current assets | 313,409 | 288,999 | 255,117 |
Current liabilities | 236,420 | 231,516 | 195,432 |
Equity capital | 99,618 | 100,010 | 110,288 |
- share capital | 1,892 | 1,950 | 2,095 |
Employees (average) | 128 | 110 | 87 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 28.9% | 27.7% | 32.8% |
Turnover per employee | 4,363 | 4,596 | 5,601 |
Profit as a percentage of turnover | 2.0% | 1.5% | 1.1% |
Return on assets (ROA) | 4.3% | 2.7% | 2.1% |
Current ratio | 132.6% | 124.8% | 130.5% |
Return on equity (ROE) | 11.4% | 7.6% | 5.0% |
Change turnover | 68,069 | 51,951 | -63,698 |
Change turnover % | 14% | 11% | |
Chg. No. of employees | 18 | 23 | -81 |
Chg. No. of employees % | 16% | 26% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.