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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Administrator, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,783 Less Arrow 26,722 Less Arrow 22,199
Financial expenses 1,321 Less Arrow 834 Less Arrow 792
Earnings before taxes 19,111 Less Arrow 17,796 Less Arrow 13,865
EBITDA 22,062 Less Arrow 20,262 Less Arrow 16,290
Total assets 125,741 More Arrow 128,281 More Arrow 129,503
Current assets 1,652 More Arrow 2,397 Less Arrow 1,824
Current liabilities 68,074 More Arrow 71,223 More Arrow 73,081
Equity capital 47,662 Less Arrow 47,168 Less Arrow 46,647
- share capital 270 Equal arrow 270 Equal arrow 270
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 36.8% Less Arrow 36.0%
Turnover per employee
Profit as a percentage of turnover 66.4% More Arrow 66.6% Less Arrow 62.5%
Return on assets (ROA) 16.2% Less Arrow 14.5% Less Arrow 11.3%
Current ratio 2.4% More Arrow 3.4% Less Arrow 2.5%
Return on equity (ROE) 40.1% Less Arrow 37.7% Less Arrow 29.7%
Change turnover 2,061 More Arrow 4,523 Less Arrow -191
Change turnover % 8% More Arrow 20% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.