TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD tillsammans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,606
|
2,819
|
4,520 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
77
|
272
|
420 |
| EBITDA |
74
|
270
|
421 |
| Total assets |
629
|
764
|
862 |
| Current assets |
629
|
764
|
862 |
| Current liabilities |
16
|
18
|
31 |
| Equity capital |
613
|
746
|
831 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
97.5%
|
97.6%
|
96.4% |
| Turnover per employee |
1,303
|
1,410
|
1,130 |
| Profit as a percentage of turnover |
3.0%
|
9.6%
|
9.3% |
| Return on assets (ROA) |
12.2%
|
35.6%
|
49.0% |
| Current ratio |
3931.2%
|
4244.4%
|
2780.6% |
| Return on equity (ROE) |
12.6%
|
36.5%
|
50.5% |
| Change turnover |
-213
|
-1,701
|
1,975 |
| 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.