TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adritel, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
399
|
424
|
164 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
21
|
25
|
24 |
| EBITDA |
21
|
25
|
23 |
| Total assets |
140
|
127
|
120 |
| Current assets |
134
|
122
|
114 |
| Current liabilities |
71
|
74
|
87 |
| Equity capital |
68
|
53
|
33 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
41.7%
|
27.5% |
| Turnover per employee |
44
|
53
|
16 |
| Profit as a percentage of turnover |
5.3%
|
5.9%
|
14.6% |
| Return on assets (ROA) |
15.0%
|
19.7%
|
20.0% |
| Current ratio |
188.7%
|
164.9%
|
131.0% |
| Return on equity (ROE) |
30.9%
|
47.2%
|
72.7% |
| Change turnover |
-11
|
260
|
-579 |
| Change turnover % |
-3%
|
158%
|
-78% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
13%
|
-20%
|
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.