TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AdGrowth AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,070
|
13,383
|
11,949 |
| Financial expenses |
3
|
3
|
4 |
| Earnings before taxes |
1,457
|
613
|
712 |
| EBITDA |
1,672
|
741
|
838 |
| Total assets |
4,686
|
3,618
|
2,959 |
| Current assets |
3,532
|
3,374
|
2,739 |
| Current liabilities |
2,752
|
2,560
|
2,027 |
| Equity capital |
1,934
|
1,057
|
932 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
29.2%
|
31.5% |
| Turnover per employee |
817
|
669
|
597 |
| Profit as a percentage of turnover |
11.1%
|
4.6%
|
6.0% |
| Return on assets (ROA) |
31.2%
|
17.0%
|
24.2% |
| Current ratio |
128.3%
|
131.8%
|
135.1% |
| Return on equity (ROE) |
75.3%
|
58.0%
|
76.4% |
| Change turnover |
129
|
1,373
|
59 |
| Change turnover % |
1%
|
11%
|
0% |
| Chg. No. of employees |
-4
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
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.