TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADB Performance AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,208
|
8,020
|
7,034 |
| Financial expenses |
30
|
56
|
54 |
| Earnings before taxes |
896
|
215
|
-204 |
| EBITDA |
983
|
311
|
-38 |
| Total assets |
2,144
|
1,323
|
1,423 |
| Current assets |
2,008
|
1,161
|
960 |
| Current liabilities |
1,038
|
851
|
786 |
| Equity capital |
1,062
|
435
|
245 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
32.9%
|
17.2% |
| Turnover per employee |
3,069
|
2,673
|
2,345 |
| Profit as a percentage of turnover |
9.7%
|
2.7%
|
-2.9% |
| Return on assets (ROA) |
43.2%
|
20.5%
|
-10.5% |
| Current ratio |
193.4%
|
136.4%
|
122.1% |
| Return on equity (ROE) |
84.4%
|
49.4%
|
-83.3% |
| Change turnover |
1,188
|
986
|
-157 |
| 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.