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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Admincontrol Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,123 Less Arrow 13,039 More Arrow 13,105
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,134 Less Arrow 593 More Arrow 597
EBITDA 993 Less Arrow 589 More Arrow 623
Total assets 6,783 Less Arrow 5,764 Less Arrow 5,549
Current assets 6,783 Less Arrow 5,739 Less Arrow 5,492
Current liabilities 2,354 Less Arrow 2,230 Less Arrow 2,155
Equity capital 4,430 Less Arrow 3,534 Less Arrow 3,394
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 More Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.3% Less Arrow 61.3% Less Arrow 61.2%
Turnover per employee 1,009 Less Arrow 931 More Arrow 1,008
Profit as a percentage of turnover 8.6% Less Arrow 4.5% More Arrow 4.6%
Return on assets (ROA) 16.7% Less Arrow 10.3% More Arrow 10.8%
Current ratio 288.1% Less Arrow 257.4% Less Arrow 254.8%
Return on equity (ROE) 25.6% Less Arrow 16.8% More Arrow 17.6%
Change turnover 16 More Arrow 996 More Arrow 1,971
Change turnover % 0% More Arrow 8% More Arrow 18%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -7% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.