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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ADI Global Distribution AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 100,241 Less Arrow 94,152 Less Arrow 84,675
Financial expenses 149 More Arrow 692 Less Arrow 136
Earnings before taxes -364 Less Arrow -10,004 More Arrow -2,380
EBITDA -215 Less Arrow -9,312 More Arrow -2,242
Total assets 52,309 More Arrow 56,459 Less Arrow 38,240
Current assets 49,731 More Arrow 55,832 Less Arrow 32,310
Current liabilities 41,153 More Arrow 46,890 Less Arrow 34,847
Equity capital 11,156 Less Arrow 9,569 Less Arrow 3,393
- share capital 1,100 Equal arrow 1,100 Equal arrow 1,100
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 20,048 Less Arrow 10,461 Less Arrow 8,468
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 6,089 More Arrow 9,477 More Arrow 13,002
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.