TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ADR Bemanning Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,278
|
9,326
|
9,189 |
| Financial expenses |
14
|
13
|
10 |
| Earnings before taxes |
714
|
531
|
916 |
| EBITDA |
997
|
812
|
1,157 |
| Total assets |
3,250
|
3,080
|
3,297 |
| Current assets |
2,680
|
2,227
|
2,366 |
| Current liabilities |
1,709
|
1,510
|
1,936 |
| Equity capital |
1,541
|
1,483
|
1,119 |
| - share capital |
213
|
199
|
205 |
| Employees (average) |
15
|
14
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.4%
|
48.1%
|
33.9% |
| Turnover per employee |
752
|
666
|
574 |
| Profit as a percentage of turnover |
6.3%
|
5.7%
|
10.0% |
| Return on assets (ROA) |
22.4%
|
17.7%
|
28.1% |
| Current ratio |
156.8%
|
147.5%
|
122.2% |
| Return on equity (ROE) |
46.3%
|
35.8%
|
81.9% |
| Change turnover |
1,291
|
413
|
2,145 |
| Change turnover % |
13%
|
5%
|
30% |
| Chg. No. of employees |
1
|
-2
|
6 |
| Chg. No. of employees % |
7%
|
-13%
|
60% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.