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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Adritel, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,975 More Arrow 3,160 Less Arrow 1,219
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 159 More Arrow 184 Less Arrow 178
EBITDA 157 More Arrow 184 Less Arrow 170
Total assets 1,044 Less Arrow 947 Less Arrow 894
Current assets 996 Less Arrow 910 Less Arrow 847
Current liabilities 529 More Arrow 553 More Arrow 646
Equity capital 506 Less Arrow 394 Less Arrow 248
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Less Arrow 8 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.5% Less Arrow 41.6% Less Arrow 27.7%
Turnover per employee 331 More Arrow 395 Less Arrow 122
Profit as a percentage of turnover 5.3% More Arrow 5.8% More Arrow 14.6%
Return on assets (ROA) 15.2% More Arrow 19.5% More Arrow 20.0%
Current ratio 188.3% Less Arrow 164.6% Less Arrow 131.1%
Return on equity (ROE) 31.4% More Arrow 46.7% More Arrow 71.8%
Change turnover -81 More Arrow 1,935 Less Arrow -4,307
Change turnover % -3% More Arrow 158% Less Arrow -78%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 13% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.