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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ADB-Centrum Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,667 More Arrow 5,874 More Arrow 5,978
Financial expenses 15 Less Arrow 13 Less Arrow 10
Earnings before taxes -489 More Arrow -125 Less Arrow -620
EBITDA -366 More Arrow -9 Less Arrow -442
Total assets 1,585 More Arrow 2,072 More Arrow 2,200
Current assets 1,446 More Arrow 1,840 More Arrow 1,889
Current liabilities 1,065 More Arrow 1,129 Less Arrow 1,100
Equity capital 406 More Arrow 836 More Arrow 990
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 40.3% More Arrow 45.0%
Turnover per employee 1,889 More Arrow 1,958 Less Arrow 1,494
Profit as a percentage of turnover -8.6% More Arrow -2.1% Less Arrow -10.4%
Return on assets (ROA) -29.9% More Arrow -5.4% Less Arrow -27.7%
Current ratio 135.8% More Arrow 163.0% More Arrow 171.7%
Return on equity (ROE) -120.4% More Arrow -15.0% Less Arrow -62.6%
Change turnover -624 More Arrow 76 More Arrow 119
Change turnover % -10% More Arrow 1% More Arrow 2%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.