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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ADB-Centrum Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,594 More Arrow 6,210 Less Arrow 6,130
Financial expenses 15 Less Arrow 14 Less Arrow 10
Earnings before taxes -483 More Arrow -132 Less Arrow -636
EBITDA -361 More Arrow -9 Less Arrow -453
Total assets 1,565 More Arrow 2,191 More Arrow 2,256
Current assets 1,427 More Arrow 1,945 Less Arrow 1,937
Current liabilities 1,051 More Arrow 1,194 Less Arrow 1,128
Equity capital 401 More Arrow 884 More Arrow 1,015
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,865 More Arrow 2,070 Less Arrow 1,532
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 162.9% More Arrow 171.7%
Return on equity (ROE) -120.4% More Arrow -14.9% Less Arrow -62.7%
Change turnover -616 More Arrow 80 More Arrow 122
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.