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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AD-Trä AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 43,947 More Arrow 69,300 More Arrow 120,627
Financial expenses 2,897 Less Arrow 309 Less Arrow 96
Earnings before taxes 713 More Arrow 15,907 More Arrow 23,934
EBITDA 5,143 More Arrow 14,139 More Arrow 26,189
Total assets 52,762 Less Arrow 52,367 More Arrow 60,625
Current assets 43,632 Less Arrow 42,118 More Arrow 47,769
Current liabilities 13,975 More Arrow 14,828 More Arrow 24,208
Equity capital 36,779 Less Arrow 35,345 Less Arrow 34,371
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 14 More Arrow 15 More Arrow 18

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 69.7% Less Arrow 67.5% Less Arrow 56.7%
Turnover per employee 3,139 More Arrow 4,620 More Arrow 6,702
Profit as a percentage of turnover 1.6% More Arrow 23.0% Less Arrow 19.8%
Return on assets (ROA) 6.8% More Arrow 31.0% More Arrow 39.6%
Current ratio 312.2% Less Arrow 284.0% Less Arrow 197.3%
Return on equity (ROE) 1.9% More Arrow 45.0% More Arrow 69.6%
Change turnover -28,092 Less Arrow -40,065 More Arrow 69,791
Change turnover % -39% More Arrow -37% More Arrow 137%
Chg. No. of employees -1 Less Arrow -3 More Arrow 3
Chg. No. of employees % -7% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.