TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADE Skog & Gräv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,601
|
8,423
|
7,199 |
| Financial expenses |
317
|
287
|
69 |
| Earnings before taxes |
1,135
|
884
|
1,176 |
| EBITDA |
2,775
|
2,302
|
2,251 |
| Total assets |
12,533
|
11,963
|
8,604 |
| Current assets |
5,096
|
4,774
|
4,392 |
| Current liabilities |
3,025
|
2,701
|
2,412 |
| Equity capital |
5,347
|
4,851
|
4,555 |
| - share capital |
90
|
90
|
90 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
40.6%
|
52.9% |
| Turnover per employee |
2,150
|
2,106
|
2,400 |
| Profit as a percentage of turnover |
13.2%
|
10.5%
|
16.3% |
| Return on assets (ROA) |
11.6%
|
9.8%
|
14.5% |
| Current ratio |
168.5%
|
176.7%
|
182.1% |
| Return on equity (ROE) |
21.2%
|
18.2%
|
25.8% |
| Change turnover |
178
|
1,224
|
1,228 |
| Change turnover % |
2%
|
17%
|
21% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.