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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 2022/12 2021/12 2020/12
Turnover 590,338 Less Arrow 518,377 Less Arrow 465,106
Financial expenses 3,841 Less Arrow 2,265 Less Arrow 1,601
Earnings before taxes 12,002 Less Arrow 7,809 Less Arrow 5,213
EBITDA 15,542 Less Arrow 10,592 Less Arrow 7,790
Total assets 364,486 More Arrow 370,657 Less Arrow 320,589
Current assets 331,330 Less Arrow 296,342 Less Arrow 243,525
Current liabilities 249,939 Less Arrow 237,398 Less Arrow 186,552
Equity capital 105,314 Less Arrow 102,551 More Arrow 105,277
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,612 More Arrow 4,713 More Arrow 5,346
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 71,961 Less Arrow 53,271 Less Arrow -60,804
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.