TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adderalink AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,104
|
63,650
|
60,577 |
| Financial expenses |
13
|
5
|
7 |
| Earnings before taxes |
802
|
749
|
383 |
| EBITDA |
795
|
765
|
400 |
| Total assets |
18,108
|
13,139
|
15,039 |
| Current assets |
17,269
|
12,775
|
13,533 |
| Current liabilities |
15,439
|
11,065
|
12,935 |
| Equity capital |
2,557
|
1,953
|
2,104 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
38
|
37
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.1%
|
14.9%
|
14.0% |
| Turnover per employee |
1,766
|
1,720
|
1,553 |
| Profit as a percentage of turnover |
1.2%
|
1.2%
|
0.6% |
| Return on assets (ROA) |
4.5%
|
5.7%
|
2.6% |
| Current ratio |
111.9%
|
115.5%
|
104.6% |
| Return on equity (ROE) |
31.4%
|
38.4%
|
18.2% |
| Change turnover |
3,126
|
7,979
|
-11,260 |
| Change turnover % |
5%
|
14%
|
-16% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
3%
|
-5%
|
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.