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ADT Bygg AB
AB
Active
Org 5593934259
Bergsgårdsvägen 15, 417 46
Göteborg
Joinery installation
·
NACE 4332
Est. 2022 · 3 years old
5-9 employees
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Sweden
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Companies
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Joinery installation
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ADT Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2023: 4M
4M
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 9M (+125% vs 2024)
9M
+125%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
8 920
4 407
3 685
Staff expenses
−3 209
−1 925
−1 014
EBITDA
1 932
876
1 422
Depreciation & amort.
−111
−105
−101
EBIT
1 822
771
1 321
Net financials
5
—
0
Profit before tax
1 622
576
991
Tax
−339
−121
−204
Net profit
1 283
455
787
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
5 052
2 596
1 994
Equity
2 358
1 275
1 011
Long-term debt
93
—
—
Short-term debt
1 701
625
483
Total debt
1 794
625
483
Financial ratios
5-year trend
EBITDA margin
21,7 %
This company
15,8 %
Market median
This company
Market median
37% above market
2023
2025
Equity ratio
46,7 %
This company
38,2 %
Market median
This company
Market median
22% above market
2023
2025
Return on equity
54,4 %
This company
18,4 %
Market median
This company
Market median
196% above market
2023
2025
Net profit margin
14,4 %
This company
8,1 %
Market median
This company
Market median
78% above market
2023
2025
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2023
2025
Debt / equity
1,14×
This company
0,62×
Market median
This company
Market median
84% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-23 – 2023-06-30
View
PDF
More on ADT Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
