TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ådön AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,843
|
19,161
|
17,400 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
12,634
|
11,823
|
9,164 |
| EBITDA |
5,908
|
4,131
|
2,667 |
| Total assets |
20,074
|
16,889
|
17,476 |
| Current assets |
17,883
|
14,698
|
17,276 |
| Current liabilities |
6,725
|
5,227
|
6,770 |
| Equity capital |
13,026
|
11,662
|
10,706 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
69.1%
|
61.3% |
| Turnover per employee |
1,192
|
958
|
870 |
| Profit as a percentage of turnover |
53.0%
|
61.7%
|
52.7% |
| Return on assets (ROA) |
62.9%
|
70.0%
|
52.5% |
| Current ratio |
265.9%
|
281.2%
|
255.2% |
| Return on equity (ROE) |
97.0%
|
101.4%
|
85.6% |
| Change turnover |
4,682
|
1,761
|
411 |
| Change turnover % |
24%
|
10%
|
2% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
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.