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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ADP Employer Services Sweden AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 9,503 Less Arrow 8,793 More Arrow 10,352
Financial expenses 649 Less Arrow 5 Less Arrow 3
Earnings before taxes 115 More Arrow 537 Less Arrow 375
EBITDA 534 More Arrow 542 Less Arrow 378
Total assets 31,833 Less Arrow 2,999 More Arrow 3,562
Current assets 5,058 Less Arrow 2,999 More Arrow 3,562
Current liabilities 2,105 Less Arrow 860 More Arrow 1,588
Equity capital 24,337 Less Arrow 2,138 Less Arrow 1,973
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 4 Less Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 76.5% Less Arrow 71.3% Less Arrow 55.4%
Turnover per employee 2,376 More Arrow 2,931 Less Arrow 2,588
Profit as a percentage of turnover 1.2% More Arrow 6.1% Less Arrow 3.6%
Return on assets (ROA) 2.4% More Arrow 18.1% Less Arrow 10.6%
Current ratio 240.3% More Arrow 348.7% Less Arrow 224.3%
Return on equity (ROE) 0.5% More Arrow 25.1% Less Arrow 19.0%
Change turnover 363 Less Arrow -593 More Arrow 2,047
Change turnover % 4% Less Arrow -6% More Arrow 25%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 33% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.