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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 2024/12 2023/12 2022/12
Turnover 13,035 More Arrow 13,123 Less Arrow 13,039
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 775 More Arrow 1,134 Less Arrow 593
EBITDA 573 More Arrow 993 Less Arrow 589
Total assets 7,886 Less Arrow 6,783 Less Arrow 5,764
Current assets 7,886 Less Arrow 6,783 Less Arrow 5,739
Current liabilities 3,002 Less Arrow 2,354 Less Arrow 2,230
Equity capital 4,884 Less Arrow 4,430 Less Arrow 3,534
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 13 Equal arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% More Arrow 65.3% Less Arrow 61.3%
Turnover per employee 1,003 More Arrow 1,009 Less Arrow 931
Profit as a percentage of turnover 5.9% More Arrow 8.6% Less Arrow 4.5%
Return on assets (ROA) 9.8% More Arrow 16.7% Less Arrow 10.3%
Current ratio 262.7% More Arrow 288.1% Less Arrow 257.4%
Return on equity (ROE) 15.9% More Arrow 25.6% Less Arrow 16.8%
Change turnover 347 Less Arrow 16 More Arrow 996
Change turnover % 3% Less Arrow 0% More Arrow 8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -7% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.