TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aderian Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,813
|
65,176
|
82,151 |
| Financial expenses |
47
|
48
|
13 |
| Earnings before taxes |
2,715
|
-1,859
|
8,346 |
| EBITDA |
2,591
|
-2,065
|
8,432 |
| Total assets |
26,798
|
29,256
|
26,346 |
| Current assets |
16,033
|
28,335
|
25,984 |
| Current liabilities |
14,867
|
11,826
|
8,686 |
| Equity capital |
11,931
|
16,414
|
16,650 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
24
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
56.1%
|
63.2% |
| Turnover per employee |
2,742
|
2,607
|
3,734 |
| Profit as a percentage of turnover |
4.1%
|
-2.9%
|
10.2% |
| Return on assets (ROA) |
10.3%
|
-6.2%
|
31.7% |
| Current ratio |
107.8%
|
239.6%
|
299.1% |
| Return on equity (ROE) |
22.8%
|
-11.3%
|
50.1% |
| Change turnover |
2,793
|
-17,398
|
16,129 |
| Change turnover % |
4%
|
-21%
|
24% |
| Chg. No. of employees |
-1
|
3
|
-1 |
| Chg. No. of employees % |
-4%
|
14%
|
-4% |
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.