TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aderans Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,438
|
7,451
|
7,487 |
| Financial expenses |
60
|
99
|
62 |
| Earnings before taxes |
-46
|
-298
|
-149 |
| EBITDA |
146
|
-27
|
140 |
| Total assets |
3,236
|
3,614
|
4,272 |
| Current assets |
2,847
|
3,110
|
3,617 |
| Current liabilities |
1,348
|
1,682
|
1,586 |
| Equity capital |
1,212
|
1,254
|
1,696 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
42
|
45
|
46 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.5%
|
34.7%
|
39.7% |
| Turnover per employee |
177
|
166
|
163 |
| Profit as a percentage of turnover |
-0.6%
|
-4.0%
|
-2.0% |
| Return on assets (ROA) |
0.4%
|
-5.5%
|
-2.0% |
| Current ratio |
211.2%
|
184.9%
|
228.1% |
| Return on equity (ROE) |
-3.8%
|
-23.8%
|
-8.8% |
| Change turnover |
-35
|
570
|
-44 |
| Change turnover % |
0%
|
8%
|
-1% |
| Chg. No. of employees |
-3
|
-1
|
-7 |
| Chg. No. of employees % |
-7%
|
-2%
|
-13% |
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.