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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aditor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,105 More Arrow 40,459 Less Arrow 33,726
Financial expenses 2 More Arrow 41 Less Arrow 4
Earnings before taxes 822 More Arrow 2,289 Less Arrow 560
EBITDA 993 More Arrow 2,559 Less Arrow 780
Total assets 8,423 More Arrow 10,219 Less Arrow 8,792
Current assets 8,093 More Arrow 9,732 Less Arrow 8,229
Current liabilities 5,710 More Arrow 6,819 Less Arrow 5,803
Equity capital 2,713 More Arrow 3,400 Less Arrow 1,632
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% More Arrow 33.3% Less Arrow 18.6%
Turnover per employee 2,117 More Arrow 2,380 More Arrow 2,409
Profit as a percentage of turnover 2.2% More Arrow 5.7% Less Arrow 1.7%
Return on assets (ROA) 9.8% More Arrow 22.8% Less Arrow 6.4%
Current ratio 141.7% More Arrow 142.7% Less Arrow 141.8%
Return on equity (ROE) 30.3% More Arrow 67.3% Less Arrow 34.3%
Change turnover -2,354 More Arrow 6,733 Less Arrow 3,327
Change turnover % -6% More Arrow 20% Less Arrow 11%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 6% More Arrow 21% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.