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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aderian Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 101,336 Less Arrow 97,035 More Arrow 122,938
Financial expenses 72 Equal arrow 72 Less Arrow 19
Earnings before taxes 4,181 Less Arrow -2,767 More Arrow 12,490
EBITDA 3,990 Less Arrow -3,074 More Arrow 12,619
Total assets 41,262 More Arrow 43,557 Less Arrow 39,426
Current assets 24,686 More Arrow 42,186 Less Arrow 38,884
Current liabilities 22,891 Less Arrow 17,607 Less Arrow 12,998
Equity capital 18,371 More Arrow 24,438 More Arrow 24,916
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 24 More Arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.5% More Arrow 56.1% More Arrow 63.2%
Turnover per employee 4,222 Less Arrow 3,881 More Arrow 5,588
Profit as a percentage of turnover 4.1% Less Arrow -2.9% More Arrow 10.2%
Return on assets (ROA) 10.3% Less Arrow -6.2% More Arrow 31.7%
Current ratio 107.8% More Arrow 239.6% More Arrow 299.2%
Return on equity (ROE) 22.8% Less Arrow -11.3% More Arrow 50.1%
Change turnover 4,301 Less Arrow -25,903 More Arrow 24,137
Change turnover % 4% Less Arrow -21% More Arrow 24%
Chg. No. of employees -1 More Arrow 3 Less Arrow -1
Chg. No. of employees % -4% More Arrow 14% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.