TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADL Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,383
|
2,668
|
2,895 |
| Financial expenses |
3
|
4
|
2 |
| Earnings before taxes |
17
|
62
|
26 |
| EBITDA |
20
|
67
|
28 |
| Total assets |
531
|
564
|
530 |
| Current assets |
531
|
564
|
478 |
| Current liabilities |
288
|
335
|
329 |
| Equity capital |
203
|
229
|
183 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.2%
|
40.6%
|
34.5% |
| Turnover per employee |
794
|
889
|
965 |
| Profit as a percentage of turnover |
0.7%
|
2.3%
|
0.9% |
| Return on assets (ROA) |
3.8%
|
11.7%
|
5.3% |
| Current ratio |
184.4%
|
168.4%
|
145.3% |
| Return on equity (ROE) |
8.4%
|
27.1%
|
14.2% |
| Change turnover |
-285
|
-227
|
-9 |
| Change turnover % |
-11%
|
-8%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.