TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ådalstransport Logistic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,448
|
14,221
|
13,685 |
| Financial expenses |
209
|
100
|
94 |
| Earnings before taxes |
376
|
540
|
812 |
| EBITDA |
1,158
|
1,605
|
1,745 |
| Total assets |
8,108
|
6,434
|
5,434 |
| Current assets |
2,889
|
2,633
|
2,247 |
| Current liabilities |
2,773
|
2,542
|
2,508 |
| Equity capital |
2,490
|
2,198
|
1,692 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.7%
|
34.2%
|
31.1% |
| Turnover per employee |
1,681
|
1,778
|
1,711 |
| Profit as a percentage of turnover |
2.8%
|
3.8%
|
5.9% |
| Return on assets (ROA) |
7.2%
|
9.9%
|
16.7% |
| Current ratio |
104.2%
|
103.6%
|
89.6% |
| Return on equity (ROE) |
15.1%
|
24.6%
|
48.0% |
| Change turnover |
-773
|
536
|
2,577 |
| Change turnover % |
-5%
|
4%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.