TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adtollo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,391
|
3,253
|
3,087 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,158
|
1,090
|
1,037 |
| EBITDA |
1,458
|
1,388
|
1,334 |
| Total assets |
4,427
|
4,326
|
4,056 |
| Current assets |
3,421
|
3,246
|
2,945 |
| Current liabilities |
3,191
|
3,042
|
2,852 |
| Equity capital |
1,236
|
1,285
|
1,204 |
| - share capital |
21
|
22
|
22 |
| Employees (average) |
18
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
29.7%
|
29.7% |
| Turnover per employee |
188
|
191
|
172 |
| Profit as a percentage of turnover |
34.1%
|
33.5%
|
33.6% |
| Return on assets (ROA) |
26.2%
|
25.2%
|
25.6% |
| Current ratio |
107.2%
|
106.7%
|
103.3% |
| Return on equity (ROE) |
93.7%
|
84.8%
|
86.1% |
| Change turnover |
248
|
157
|
275 |
| Change turnover % |
8%
|
5%
|
10% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
6%
|
-6%
|
-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.