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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ADP Alldoor Portar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,437 Less Arrow 59,511 Less Arrow 56,844
Financial expenses 195 More Arrow 354 Less Arrow 195
Earnings before taxes 1,951 More Arrow 4,254 Less Arrow 3,782
EBITDA 2,151 More Arrow 4,616 Less Arrow 3,985
Total assets 41,713 Less Arrow 36,305 Less Arrow 35,142
Current assets 36,096 Less Arrow 30,687 Less Arrow 29,539
Current liabilities 17,190 Less Arrow 13,181 More Arrow 14,484
Equity capital 17,875 Less Arrow 16,346 Less Arrow 13,651
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% More Arrow 45.0% Less Arrow 38.8%
Turnover per employee 3,156 Less Arrow 2,705 Less Arrow 2,584
Profit as a percentage of turnover 2.8% More Arrow 7.1% Less Arrow 6.7%
Return on assets (ROA) 5.1% More Arrow 12.7% Less Arrow 11.3%
Current ratio 210.0% More Arrow 232.8% Less Arrow 203.9%
Return on equity (ROE) 10.9% More Arrow 26.0% More Arrow 27.7%
Change turnover 9,926 Less Arrow 2,667 More Arrow 3,400
Change turnover % 17% Less Arrow 5% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.