TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ADB Performance AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
802
|
723
|
632 |
| Financial expenses |
3
|
5
|
5 |
| Earnings before taxes |
78
|
19
|
-18 |
| EBITDA |
86
|
28
|
-3 |
| Total assets |
187
|
119
|
128 |
| Current assets |
175
|
105
|
86 |
| Current liabilities |
90
|
77
|
71 |
| Equity capital |
92
|
39
|
22 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
32.8%
|
17.2% |
| Turnover per employee |
267
|
241
|
211 |
| Profit as a percentage of turnover |
9.7%
|
2.6%
|
-2.8% |
| Return on assets (ROA) |
43.3%
|
20.2%
|
-10.2% |
| Current ratio |
194.4%
|
136.4%
|
121.1% |
| Return on equity (ROE) |
84.8%
|
48.7%
|
-81.8% |
| Change turnover |
103
|
89
|
-14 |
| Change turnover % |
15%
|
14%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.