TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aderans Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,281
|
83,608
|
78,431 |
| Financial expenses |
536
|
676
|
1,041 |
| Earnings before taxes |
1,219
|
-518
|
-3,140 |
| EBITDA |
2,852
|
1,646
|
-279 |
| Total assets |
35,564
|
36,376
|
38,039 |
| Current assets |
31,965
|
31,997
|
32,735 |
| Current liabilities |
14,052
|
15,153
|
17,708 |
| Equity capital |
15,085
|
13,620
|
13,201 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,078
|
1,991
|
1,743 |
| 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 |
2,166
|
-389
|
6,002 |
| 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.