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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Admincontrol Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,071 Less Arrow 19,537 Less Arrow 19,513
Financial expenses 2 Less Arrow 0 More Arrow 2
Earnings before taxes 1,194 More Arrow 1,688 Less Arrow 888
EBITDA 882 More Arrow 1,479 Less Arrow 881
Total assets 12,142 Less Arrow 10,099 Less Arrow 8,625
Current assets 12,142 Less Arrow 10,099 Less Arrow 8,589
Current liabilities 4,622 Less Arrow 3,504 Less Arrow 3,337
Equity capital 7,520 Less Arrow 6,595 Less Arrow 5,288
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,544 Less Arrow 1,503 Less Arrow 1,394
Profit as a percentage of turnover 5.9% More Arrow 8.6% Less Arrow 4.6%
Return on assets (ROA) 9.9% More Arrow 16.7% Less Arrow 10.3%
Current ratio 262.7% More Arrow 288.2% Less Arrow 257.4%
Return on equity (ROE) 15.9% More Arrow 25.6% Less Arrow 16.8%
Change turnover 534 Less Arrow 24 More Arrow 1,490
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.