TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Admincontrol Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,537
|
19,513
|
18,023 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
1,688
|
888
|
821 |
| EBITDA |
1,479
|
881
|
857 |
| Total assets |
10,099
|
8,625
|
7,631 |
| Current assets |
10,099
|
8,589
|
7,553 |
| Current liabilities |
3,504
|
3,337
|
2,964 |
| Equity capital |
6,595
|
5,288
|
4,667 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.3%
|
61.3%
|
61.2% |
| Turnover per employee |
1,503
|
1,394
|
1,386 |
| Profit as a percentage of turnover |
8.6%
|
4.6%
|
4.6% |
| Return on assets (ROA) |
16.7%
|
10.3%
|
10.8% |
| Current ratio |
288.2%
|
257.4%
|
254.8% |
| Return on equity (ROE) |
25.6%
|
16.8%
|
17.6% |
| Change turnover |
24
|
1,490
|
2,710 |
| Change turnover % |
0%
|
8%
|
18% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-7%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.