TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Administrator, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,333
|
17,857
|
16,142 |
Financial expenses |
887
|
557
|
576 |
Earnings before taxes |
12,836
|
11,892
|
10,082 |
EBITDA |
14,818
|
13,540
|
11,845 |
Total assets |
84,457
|
85,722
|
94,166 |
Current assets |
1,110
|
1,602
|
1,326 |
Current liabilities |
45,724
|
47,594
|
53,139 |
Equity capital |
32,013
|
31,519
|
33,918 |
- share capital |
181
|
180
|
196 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.9%
|
36.8%
|
36.0% |
Turnover per employee | |||
Profit as a percentage of turnover |
66.4%
|
66.6%
|
62.5% |
Return on assets (ROA) |
16.2%
|
14.5%
|
11.3% |
Current ratio |
2.4%
|
3.4%
|
2.5% |
Return on equity (ROE) |
40.1%
|
37.7%
|
29.7% |
Change turnover |
1,384
|
3,022
|
-139 |
Change turnover % |
8%
|
20%
|
-1% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
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.