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ADEX INTERIÖR & SNICKERI AKTIEBOLAG
AB
Active
Org 5562521855
Ögärdesvägen 6 B, 433 30
Partille
Joinery installation
· NACE 4332
Est. 1984
4 employees
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Sweden
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Joinery installation
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ADEX INTERIÖR & SNICKERI AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
5M
2022
6M
2023
7M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
0M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 728
4 035
5 124
5 925
6 839
Staff expenses
—
—
—
—
—
EBITDA
501
91
384
832
1 662
Depreciation & amort.
−14
−0
−19
−69
−89
EBIT
487
91
365
763
1 573
Net financials
—
—
2
22
33
Profit before tax
487
92
368
578
1 179
Tax
−108
−22
−87
−128
−253
Net profit
379
70
281
450
926
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 497
2 481
2 489
2 943
4 132
Equity
1 849
1 604
1 570
1 705
2 316
Long-term debt
0
0
0
0
0
Short-term debt
647
878
919
1 031
1 183
Total debt
647
878
919
1 031
1 183
Financial ratios
5-year trend
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
2020
2024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ADEX INTERIÖR & SNICKERI AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network