TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adtollo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,946
|
36,094
|
34,348 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
13,296
|
12,091
|
11,543 |
| EBITDA |
16,753
|
15,397
|
14,846 |
| Total assets |
50,854
|
48,002
|
45,135 |
| Current assets |
39,290
|
36,022
|
32,770 |
| Current liabilities |
36,654
|
33,749
|
31,740 |
| Equity capital |
14,200
|
14,253
|
13,395 |
| - share capital |
240
|
240
|
240 |
| 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 |
2,164
|
2,123
|
1,908 |
| Profit as a percentage of turnover |
34.1%
|
33.5%
|
33.6% |
| Return on assets (ROA) |
26.1%
|
25.2%
|
25.6% |
| Current ratio |
107.2%
|
106.7%
|
103.2% |
| Return on equity (ROE) |
93.6%
|
84.8%
|
86.2% |
| Change turnover |
2,852
|
1,746
|
3,064 |
| 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.