TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aderans Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
83,608
|
78,431
|
74,674 |
Financial expenses |
676
|
1,041
|
614 |
Earnings before taxes |
-518
|
-3,140
|
-1,481 |
EBITDA |
1,646
|
-279
|
1,396 |
Total assets |
36,376
|
38,039
|
42,606 |
Current assets |
31,997
|
32,735
|
36,071 |
Current liabilities |
15,153
|
17,708
|
15,815 |
Equity capital |
13,620
|
13,201
|
16,912 |
- share capital |
101
|
95
|
98 |
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 |
1,991
|
1,743
|
1,623 |
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 |
-389
|
6,002
|
-440 |
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
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0
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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.