TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aderans Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,532
|
82,916
|
76,571 |
Financial expenses |
667
|
1,101
|
630 |
Earnings before taxes |
-511
|
-3,320
|
-1,519 |
EBITDA |
1,625
|
-295
|
1,431 |
Total assets |
35,908
|
40,214
|
43,689 |
Current assets |
31,585
|
34,607
|
36,987 |
Current liabilities |
14,958
|
18,721
|
16,217 |
Equity capital |
13,445
|
13,956
|
17,342 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,965
|
1,843
|
1,665 |
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 |
-384
|
6,345
|
-451 |
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.