TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADB Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,719
|
11,034
|
12,058 |
Financial expenses |
4
|
1
![]() |
1 |
Earnings before taxes |
-580
|
888
|
1,296 |
EBITDA |
-548
|
932
|
1,314 |
Total assets |
3,912
|
4,898
|
4,991 |
Current assets |
3,767
|
4,713
|
4,763 |
Current liabilities |
2,231
|
2,637
|
3,027 |
Equity capital |
1,681
|
2,261
|
1,964 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.0%
|
46.2%
|
39.4% |
Turnover per employee |
1,072
|
1,226
|
1,340 |
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 |
-315
|
-1,024
|
-135 |
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.