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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 Employer Services Sweden AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,476 Less Arrow 13,923 More Arrow 14,862
Financial expenses 989 Less Arrow 8 Less Arrow 5
Earnings before taxes 175 More Arrow 851 Less Arrow 539
EBITDA 814 More Arrow 858 Less Arrow 543
Total assets 48,489 Less Arrow 4,748 More Arrow 5,113
Current assets 7,704 Less Arrow 4,748 More Arrow 5,113
Current liabilities 3,206 Less Arrow 1,362 More Arrow 2,280
Equity capital 37,071 Less Arrow 3,386 Less Arrow 2,833
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,619 More Arrow 4,641 Less Arrow 3,716
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 348.6% Less Arrow 224.3%
Return on equity (ROE) 0.5% More Arrow 25.1% Less Arrow 19.0%
Change turnover 553 Less Arrow -939 More Arrow 2,939
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.