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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

AD tillsammans AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 254 More Arrow 406 Less Arrow 249
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 25 More Arrow 38 Less Arrow 30
EBITDA 24 More Arrow 38 Less Arrow 30
Total assets 69 More Arrow 77 Less Arrow 69
Current assets 69 More Arrow 77 Less Arrow 69
Current liabilities 2 More Arrow 3 More Arrow 8
Equity capital 67 More Arrow 75 Less Arrow 61
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 More Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.1% More Arrow 97.4% Less Arrow 88.4%
Turnover per employee 127 Less Arrow 102 More Arrow 124
Profit as a percentage of turnover 9.8% Less Arrow 9.4% More Arrow 12.0%
Return on assets (ROA) 36.2% More Arrow 49.4% Less Arrow 43.5%
Current ratio 3450.0% Less Arrow 2566.7% Less Arrow 862.5%
Return on equity (ROE) 37.3% More Arrow 50.7% Less Arrow 49.2%
Change turnover -153 More Arrow 177 Less Arrow -149
Change turnover % -38% More Arrow 78% Less Arrow -37%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.