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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AD tillsammans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,819 More Arrow 4,520 Less Arrow 2,545
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 272 More Arrow 420 Less Arrow 306
EBITDA 270 More Arrow 421 Less Arrow 306
Total assets 764 More Arrow 862 Less Arrow 706
Current assets 764 More Arrow 862 Less Arrow 706
Current liabilities 18 More Arrow 31 More Arrow 82
Equity capital 746 More Arrow 831 Less Arrow 624
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 97.6% Less Arrow 96.4% Less Arrow 88.4%
Turnover per employee 1,410 Less Arrow 1,130 More Arrow 1,272
Profit as a percentage of turnover 9.6% Less Arrow 9.3% More Arrow 12.0%
Return on assets (ROA) 35.6% More Arrow 49.0% Less Arrow 43.3%
Current ratio 4244.4% Less Arrow 2780.6% Less Arrow 861.0%
Return on equity (ROE) 36.5% More Arrow 50.5% Less Arrow 49.0%
Change turnover -1,701 More Arrow 1,975 Less Arrow -1,526
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.