TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aderans Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,368
|
7,438
|
7,451 |
| Financial expenses |
45
|
60
|
99 |
| Earnings before taxes |
103
|
-46
|
-298 |
| EBITDA |
241
|
146
|
-27 |
| Total assets |
3,002
|
3,236
|
3,614 |
| Current assets |
2,698
|
2,847
|
3,110 |
| Current liabilities |
1,186
|
1,348
|
1,682 |
| Equity capital |
1,273
|
1,212
|
1,254 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
42
|
42
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
37.5%
|
34.7% |
| Turnover per employee |
175
|
177
|
166 |
| Profit as a percentage of turnover |
1.4%
|
-0.6%
|
-4.0% |
| Return on assets (ROA) |
4.9%
|
0.4%
|
-5.5% |
| Current ratio |
227.5%
|
211.2%
|
184.9% |
| Return on equity (ROE) |
8.1%
|
-3.8%
|
-23.8% |
| Change turnover |
183
|
-35
|
570 |
| Change turnover % |
3%
|
0%
|
8% |
| Chg. No. of employees |
0
|
-3
|
-1 |
| Chg. No. of employees % |
0%
|
-7%
|
-2% |
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.