TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AD tillsammans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,692
|
1,893
|
3,020 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
50
|
183
|
281 |
| EBITDA |
48
|
181
|
281 |
| Total assets |
409
|
513
|
576 |
| Current assets |
409
|
513
|
576 |
| Current liabilities |
10
|
12
|
21 |
| Equity capital |
398
|
501
|
555 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.3%
|
97.7%
|
96.4% |
| Turnover per employee |
846
|
946
|
755 |
| Profit as a percentage of turnover |
3.0%
|
9.7%
|
9.3% |
| Return on assets (ROA) |
12.2%
|
35.7%
|
49.0% |
| Current ratio |
4090.0%
|
4275.0%
|
2742.9% |
| Return on equity (ROE) |
12.6%
|
36.5%
|
50.6% |
| Change turnover |
-138
|
-1,143
|
1,320 |
| Change turnover % |
-8%
|
-38%
|
78% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.