TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adderalink AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,707
|
99,905
|
95,251 |
| Financial expenses |
35
|
20
|
7 |
| Earnings before taxes |
2,629
|
1,194
|
1,121 |
| EBITDA |
2,720
|
1,183
|
1,145 |
| Total assets |
29,797
|
26,959
|
19,662 |
| Current assets |
27,532
|
25,711
|
19,118 |
| Current liabilities |
24,349
|
22,986
|
16,558 |
| Equity capital |
4,898
|
3,807
|
2,923 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
46
|
38
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
14.1%
|
14.9% |
| Turnover per employee |
2,559
|
2,629
|
2,574 |
| Profit as a percentage of turnover |
2.2%
|
1.2%
|
1.2% |
| Return on assets (ROA) |
8.9%
|
4.5%
|
5.7% |
| Current ratio |
113.1%
|
111.9%
|
115.5% |
| Return on equity (ROE) |
53.7%
|
31.4%
|
38.4% |
| Change turnover |
17,802
|
4,654
|
11,941 |
| Change turnover % |
18%
|
5%
|
14% |
| Chg. No. of employees |
8
|
1
|
-2 |
| Chg. No. of employees % |
21%
|
3%
|
-5% |
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.