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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ADI Global Distribution AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,102 Less Arrow 63,239 Less Arrow 56,583
Financial expenses 97 More Arrow 465 Less Arrow 91
Earnings before taxes -236 Less Arrow -6,719 More Arrow -1,590
EBITDA -140 Less Arrow -6,255 More Arrow -1,498
Total assets 33,973 More Arrow 37,922 Less Arrow 25,553
Current assets 32,298 More Arrow 37,501 Less Arrow 21,591
Current liabilities 26,727 More Arrow 31,495 Less Arrow 23,286
Equity capital 7,245 Less Arrow 6,427 Less Arrow 2,267
- share capital 714 More Arrow 739 Less Arrow 735
Employees (average) 5 More Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% Less Arrow 16.9% Less Arrow 8.9%
Turnover per employee 13,020 Less Arrow 7,027 Less Arrow 5,658
Profit as a percentage of turnover -0.4% Less Arrow -10.6% More Arrow -2.8%
Return on assets (ROA) -0.4% Less Arrow -16.5% More Arrow -5.9%
Current ratio 120.8% Less Arrow 119.1% Less Arrow 92.7%
Return on equity (ROE) -3.3% Less Arrow -104.5% More Arrow -70.1%
Change turnover 3,955 More Arrow 6,365 More Arrow 8,688
Change turnover % 6% More Arrow 11% More Arrow 18%
Chg. No. of employees -4 More Arrow -1 Less Arrow -3
Chg. No. of employees % -44% More Arrow -10% Less Arrow -23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.