TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADB-Centrum Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,013
|
5,594
|
6,210 |
| Financial expenses |
16
|
15
|
14 |
| Earnings before taxes |
-759
|
-483
|
-132 |
| EBITDA |
-730
|
-361
|
-9 |
| Total assets |
1,451
|
1,565
|
2,191 |
| Current assets |
1,329
|
1,427
|
1,945 |
| Current liabilities |
1,197
|
1,051
|
1,194 |
| Equity capital |
141
|
401
|
884 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.7%
|
25.6%
|
40.3% |
| Turnover per employee |
2,506
|
1,865
|
2,070 |
| Profit as a percentage of turnover |
-15.1%
|
-8.6%
|
-2.1% |
| Return on assets (ROA) |
-51.2%
|
-29.9%
|
-5.4% |
| Current ratio |
111.0%
|
135.8%
|
162.9% |
| Return on equity (ROE) |
-538.3%
|
-120.4%
|
-14.9% |
| Change turnover |
-581
|
-616
|
80 |
| Change turnover % |
-10%
|
-10%
|
1% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-33%
|
0%
|
-25% |
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.