TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aderans Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,632
|
82,532
|
82,916 |
| Financial expenses |
520
|
667
|
1,101 |
| Earnings before taxes |
1,182
|
-511
|
-3,320 |
| EBITDA |
2,765
|
1,625
|
-295 |
| Total assets |
34,485
|
35,908
|
40,214 |
| Current assets |
30,995
|
31,585
|
34,607 |
| Current liabilities |
13,626
|
14,958
|
18,721 |
| Equity capital |
14,627
|
13,445
|
13,956 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,015
|
1,965
|
1,843 |
| 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 |
2,100
|
-384
|
6,345 |
| 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.