TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aderans Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
55,435
|
55,407
|
55,677 |
Financial expenses |
448
|
736
|
458 |
Earnings before taxes |
-343
|
-2,219
|
-1,105 |
EBITDA |
1,091
|
-197
|
1,041 |
Total assets |
24,118
|
26,872
|
31,768 |
Current assets |
21,215
|
23,126
|
26,894 |
Current liabilities |
10,047
|
12,510
|
11,792 |
Equity capital |
9,031
|
9,326
|
12,610 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
42
|
45
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.4%
|
34.7%
|
39.7% |
Turnover per employee |
1,320
|
1,231
|
1,210 |
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 |
-258
|
4,240
|
-328 |
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.