TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A.D.R.T Service AB
Closing information (x1000 EUR)
| Closing information | 2020/06 | 2018/12 | 2017/12 |
| Turnover |
10,923
|
6,213
|
5,850 |
| Financial expenses |
60
|
26
|
19 |
| Earnings before taxes |
414
|
430
|
375 |
| EBITDA |
1,167
|
851
|
759 |
| Total assets |
3,160
|
2,000
|
3,404 |
| Current assets |
1,531
|
1,080
|
2,555 |
| Current liabilities |
1,585
|
1,179
|
1,232 |
| Equity capital |
721
|
409
|
1,859 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
88
|
106
|
105 |
Financial ratios
| Fiscal year | 2020/06 | 2018/12 | 2017/12 |
| Solvency |
22.8%
|
20.4%
|
54.6% |
| Turnover per employee |
124
|
59
|
56 |
| Profit as a percentage of turnover |
3.8%
|
6.9%
|
6.4% |
| Return on assets (ROA) |
15.0%
|
22.8%
|
11.6% |
| Current ratio |
96.6%
|
91.6%
|
207.4% |
| Return on equity (ROE) |
57.4%
|
105.1%
|
20.2% |
| Change turnover |
4,832
|
605
|
-1,008 |
| Change turnover % |
79%
|
11%
|
-15% |
| Chg. No. of employees |
-18
|
1
|
-25 |
| Chg. No. of employees % |
-17%
|
1%
|
-19% |
Total value of public sale
| Fiscal year | 2020/06 | 2018/12 | 2017/12 |
| 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.