TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Admincontrol Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,747
|
1,761
|
1,753 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
104
|
152
|
80 |
| EBITDA |
77
|
133
|
79 |
| Total assets |
1,057
|
910
|
775 |
| Current assets |
1,057
|
910
|
772 |
| Current liabilities |
402
|
316
|
300 |
| Equity capital |
655
|
594
|
475 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
65.3%
|
61.3% |
| Turnover per employee |
134
|
135
|
125 |
| Profit as a percentage of turnover |
6.0%
|
8.6%
|
4.6% |
| Return on assets (ROA) |
9.8%
|
16.7%
|
10.3% |
| Current ratio |
262.9%
|
288.0%
|
257.3% |
| Return on equity (ROE) |
15.9%
|
25.6%
|
16.8% |
| Change turnover |
46
|
2
|
134 |
| Change turnover % |
3%
|
0%
|
8% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.