TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aderans Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,965
|
55,435
|
55,407 |
| Financial expenses |
338
|
448
|
736 |
| Earnings before taxes |
768
|
-343
|
-2,219 |
| EBITDA |
1,796
|
1,091
|
-197 |
| Total assets |
22,397
|
24,118
|
26,872 |
| Current assets |
20,130
|
21,215
|
23,126 |
| Current liabilities |
8,850
|
10,047
|
12,510 |
| Equity capital |
9,500
|
9,031
|
9,326 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
42
|
42
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
37.4%
|
34.7% |
| Turnover per employee |
1,309
|
1,320
|
1,231 |
| 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 |
1,364
|
-258
|
4,240 |
| 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.