TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adtraction Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,732
|
38,738
|
33,893 |
| Financial expenses |
8
|
1
|
1 |
| Earnings before taxes |
226
|
93
|
194 |
| EBITDA |
399
|
66
|
214 |
| Total assets |
7,360
|
7,199
|
5,159 |
| Current assets |
5,862
|
6,998
|
5,159 |
| Current liabilities |
7,224
|
7,165
|
5,095 |
| Equity capital |
136
|
34
|
65 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
39
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.8%
|
0.5%
|
1.3% |
| Turnover per employee |
1,121
|
1,047
|
997 |
| Profit as a percentage of turnover |
0.5%
|
0.2%
|
0.6% |
| Return on assets (ROA) |
3.2%
|
1.3%
|
3.8% |
| Current ratio |
81.1%
|
97.7%
|
101.3% |
| Return on equity (ROE) |
166.2%
|
273.5%
|
298.5% |
| Change turnover |
6,275
|
4,670
|
5,065 |
| Change turnover % |
17%
|
14%
|
18% |
| Chg. No. of employees |
2
|
3
|
7 |
| Chg. No. of employees % |
5%
|
9%
|
26% |
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.