TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Administrativ Förvaltning i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
684
|
597
|
717 |
| Financial expenses |
225
|
117
|
81 |
| Earnings before taxes |
8
|
-207
|
-94 |
| EBITDA |
329
|
4
|
73 |
| Total assets |
6,107
|
6,228
|
6,738 |
| Current assets |
155
|
170
|
142 |
| Current liabilities |
1,126
|
1,129
|
1,543 |
| Equity capital |
985
|
978
|
1,185 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.1%
|
15.7%
|
17.6% |
| Turnover per employee |
684
|
597
|
717 |
| Profit as a percentage of turnover |
1.2%
|
-34.7%
|
-13.1% |
| Return on assets (ROA) |
3.8%
|
-1.4%
|
-0.2% |
| Current ratio |
13.8%
|
15.1%
|
9.2% |
| Return on equity (ROE) |
0.8%
|
-21.2%
|
-7.9% |
| Change turnover |
87
|
-120
|
60 |
| Change turnover % |
15%
|
-17%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.