TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ADB Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,200
|
7,373
|
8,768 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
-390
|
593
|
942 |
| EBITDA |
-368
|
623
|
955 |
| Total assets |
2,628
|
3,273
|
3,629 |
| Current assets |
2,530
|
3,149
|
3,463 |
| Current liabilities |
1,499
|
1,762
|
2,201 |
| Equity capital |
1,129
|
1,511
|
1,428 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.0%
|
46.2%
|
39.3% |
| Turnover per employee |
720
|
819
|
974 |
| Profit as a percentage of turnover |
-5.4%
|
8.0%
|
10.7% |
| Return on assets (ROA) |
-14.7%
|
18.1%
|
26.0% |
| Current ratio |
168.8%
|
178.7%
|
157.3% |
| Return on equity (ROE) |
-34.5%
|
39.2%
|
66.0% |
| Change turnover |
-212
|
-684
|
-98 |
| Change turnover % |
-3%
|
-8%
|
-1% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
11%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.