TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adtraction Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,336
|
57,674
|
50,721 |
| Financial expenses |
13
|
1
|
1 |
| Earnings before taxes |
348
|
139
|
290 |
| EBITDA |
615
|
98
|
320 |
| Total assets |
11,333
|
10,718
|
7,721 |
| Current assets |
9,026
|
10,418
|
7,721 |
| Current liabilities |
11,123
|
10,668
|
7,624 |
| Equity capital |
210
|
50
|
97 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
39
|
37
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.9%
|
0.5%
|
1.3% |
| Turnover per employee |
1,727
|
1,559
|
1,492 |
| 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) |
165.7%
|
278.0%
|
299.0% |
| Change turnover |
9,662
|
6,953
|
7,579 |
| 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.