TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aditor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,016
|
38,105
|
40,459 |
| Financial expenses |
3
|
2
|
41 |
| Earnings before taxes |
3,258
|
822
|
2,289 |
| EBITDA |
3,374
|
993
|
2,559 |
| Total assets |
10,056
|
8,423
|
10,219 |
| Current assets |
9,880
|
8,093
|
9,732 |
| Current liabilities |
5,365
|
5,710
|
6,819 |
| Equity capital |
4,691
|
2,713
|
3,400 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
32.2%
|
33.3% |
| Turnover per employee |
2,564
|
2,117
|
2,380 |
| Profit as a percentage of turnover |
7.9%
|
2.2%
|
5.7% |
| Return on assets (ROA) |
32.4%
|
9.8%
|
22.8% |
| Current ratio |
184.2%
|
141.7%
|
142.7% |
| Return on equity (ROE) |
69.5%
|
30.3%
|
67.3% |
| Change turnover |
2,911
|
-2,354
|
6,733 |
| Change turnover % |
8%
|
-6%
|
20% |
| Chg. No. of employees |
-2
|
1
|
3 |
| Chg. No. of employees % |
-11%
|
6%
|
21% |
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.