TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ADP Employer Services Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,274
|
1,181
|
1,392 |
| Financial expenses |
87
|
1
|
0 |
| Earnings before taxes |
15
|
72
|
50 |
| EBITDA |
72
|
73
|
51 |
| Total assets |
4,269
|
403
|
479 |
| Current assets |
678
|
403
|
479 |
| Current liabilities |
282
|
116
|
213 |
| Equity capital |
3,263
|
287
|
265 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
76.4%
|
71.2%
|
55.3% |
| Turnover per employee |
318
|
394
|
348 |
| Profit as a percentage of turnover |
1.2%
|
6.1%
|
3.6% |
| Return on assets (ROA) |
2.4%
|
18.1%
|
10.4% |
| Current ratio |
240.4%
|
347.4%
|
224.9% |
| Return on equity (ROE) |
0.5%
|
25.1%
|
18.9% |
| Change turnover |
49
|
-80
|
275 |
| Change turnover % |
4%
|
-6%
|
25% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.