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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AD Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 558,408 Less Arrow 505,533 Less Arrow 487,246
Financial expenses 3,633 Less Arrow 2,209 Less Arrow 1,677
Earnings before taxes 11,353 Less Arrow 7,616 Less Arrow 5,461
EBITDA 14,701 Less Arrow 10,330 Less Arrow 8,161
Total assets 344,772 More Arrow 361,473 Less Arrow 335,850
Current assets 313,409 Less Arrow 288,999 Less Arrow 255,117
Current liabilities 236,420 Less Arrow 231,516 Less Arrow 195,432
Equity capital 99,618 More Arrow 100,010 More Arrow 110,288
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
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 4,363 More Arrow 4,596 More Arrow 5,601
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 68,069 Less Arrow 51,951 Less Arrow -63,698
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.