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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ADP Employer Services Sweden AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,523 Less Arrow 13,790 More Arrow 14,409
Financial expenses 992 Less Arrow 8 Less Arrow 5
Earnings before taxes 176 More Arrow 843 Less Arrow 523
EBITDA 817 More Arrow 850 Less Arrow 526
Total assets 48,647 Less Arrow 4,703 More Arrow 4,957
Current assets 7,729 Less Arrow 4,703 More Arrow 4,957
Current liabilities 3,216 Less Arrow 1,349 More Arrow 2,211
Equity capital 37,192 Less Arrow 3,354 Less Arrow 2,747
- share capital 50 Equal arrow 50 Less Arrow 48
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 3,631 More Arrow 4,597 Less Arrow 3,602
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 10.7%
Current ratio 240.3% More Arrow 348.6% Less Arrow 224.2%
Return on equity (ROE) 0.5% More Arrow 25.1% Less Arrow 19.0%
Change turnover 555 Less Arrow -930 More Arrow 2,849
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.