TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ADB Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,859
|
10,437
|
11,759 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
-588
|
840
|
1,264 |
| EBITDA |
-555
|
882
|
1,281 |
| Total assets |
3,963
|
4,633
|
4,867 |
| Current assets |
3,816
|
4,458
|
4,645 |
| Current liabilities |
2,260
|
2,494
|
2,952 |
| Equity capital |
1,703
|
2,139
|
1,915 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,086
|
1,160
|
1,307 |
| Profit as a percentage of turnover |
-5.4%
|
8.0%
|
10.7% |
| Return on assets (ROA) |
-14.7%
|
18.2%
|
26.0% |
| Current ratio |
168.8%
|
178.7%
|
157.4% |
| Return on equity (ROE) |
-34.5%
|
39.3%
|
66.0% |
| Change turnover |
-319
|
-969
|
-132 |
| 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.