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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Admincontrol Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,761 Less Arrow 1,753 More Arrow 1,762
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 152 Less Arrow 80 Equal arrow 80
EBITDA 133 Less Arrow 79 More Arrow 84
Total assets 910 Less Arrow 775 Less Arrow 746
Current assets 910 Less Arrow 772 Less Arrow 739
Current liabilities 316 Less Arrow 300 Less Arrow 290
Equity capital 594 Less Arrow 475 Less Arrow 456
- share capital 5 Less Arrow 4 More Arrow 5
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 61.1%
Turnover per employee 135 Less Arrow 125 More Arrow 136
Profit as a percentage of turnover 8.6% Less Arrow 4.6% Less Arrow 4.5%
Return on assets (ROA) 16.7% Less Arrow 10.3% More Arrow 10.7%
Current ratio 288.0% Less Arrow 257.3% Less Arrow 254.8%
Return on equity (ROE) 25.6% Less Arrow 16.8% More Arrow 17.5%
Change turnover 2 More Arrow 134 More Arrow 265
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.