TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adrecord AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,736
|
5,548
|
5,918 |
| Financial expenses |
0
|
1
|
14 |
| Earnings before taxes |
348
|
304
|
485 |
| EBITDA |
349
|
303
|
275 |
| Total assets |
1,744
|
1,784
|
1,997 |
| Current assets |
1,731
|
1,767
|
1,997 |
| Current liabilities |
1,455
|
1,522
|
1,547 |
| Equity capital |
289
|
255
|
450 |
| - share capital |
17
|
18
|
19 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
14.3%
|
22.5% |
| Turnover per employee |
574
|
555
|
538 |
| Profit as a percentage of turnover |
6.1%
|
5.5%
|
8.2% |
| Return on assets (ROA) |
20.0%
|
17.1%
|
25.0% |
| Current ratio |
119.0%
|
116.1%
|
129.1% |
| Return on equity (ROE) |
120.4%
|
119.2%
|
107.8% |
| Change turnover |
376
|
-387
|
-934 |
| Change turnover % |
7%
|
-7%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
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.