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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Adritel, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/08
Turnover 4,705 Less Arrow 1,824 More Arrow 8,270
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 274 Less Arrow 266 More Arrow 1,284
EBITDA 274 Less Arrow 254 Less Arrow 0
Total assets 1,410 Less Arrow 1,338 More Arrow 2,169
Current assets 1,355 Less Arrow 1,267 More Arrow 2,081
Current liabilities 823 More Arrow 967 More Arrow 1,011
Equity capital 587 Less Arrow 371 More Arrow 1,158
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2022/08
Solvency 41.6% Less Arrow 27.7% More Arrow 53.4%
Turnover per employee 588 Less Arrow 182 More Arrow 827
Profit as a percentage of turnover 5.8% More Arrow 14.6% More Arrow 15.5%
Return on assets (ROA) 19.5% More Arrow 20.0% More Arrow 59.3%
Current ratio 164.6% Less Arrow 131.0% More Arrow 205.8%
Return on equity (ROE) 46.7% More Arrow 71.7% More Arrow 110.9%
Change turnover 2,881 Less Arrow -6,446 More Arrow -3,295
Change turnover % 158% Less Arrow -78% More Arrow -28%
Chg. No. of employees -2 More Arrow 0 Less Arrow -6
Chg. No. of employees % -20% More Arrow 0% Less Arrow -38%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/08
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.