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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AD Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 763,469 Less Arrow 689,488 Less Arrow 590,338
Financial expenses 5,805 More Arrow 6,474 Less Arrow 3,841
Earnings before taxes 10,951 More Arrow 16,432 Less Arrow 12,002
EBITDA 15,034 More Arrow 21,395 Less Arrow 15,542
Total assets 408,476 More Arrow 413,469 Less Arrow 364,486
Current assets 374,163 More Arrow 379,835 Less Arrow 331,330
Current liabilities 254,124 Less Arrow 235,370 More Arrow 249,939
Equity capital 113,737 Less Arrow 111,972 Less Arrow 105,314
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 6,582 Less Arrow 5,652 Less Arrow 4,612
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 73,981 More Arrow 99,150 Less Arrow 71,961
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.