TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adminor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,114
|
2,154
|
1,900 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
99
|
167
|
120 |
| EBITDA |
157
|
207
|
180 |
| Total assets |
1,330
|
1,271
|
1,124 |
| Current assets |
1,175
|
1,127
|
1,049 |
| Current liabilities |
259
|
273
|
256 |
| Equity capital |
1,046
|
973
|
843 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.6%
|
76.6%
|
75.0% |
| Turnover per employee |
2,114
|
2,154
|
1,900 |
| Profit as a percentage of turnover |
4.7%
|
7.8%
|
6.3% |
| Return on assets (ROA) |
7.4%
|
13.1%
|
10.9% |
| Current ratio |
453.7%
|
412.8%
|
409.8% |
| Return on equity (ROE) |
9.5%
|
17.2%
|
14.2% |
| Change turnover |
-40
|
254
|
-245 |
| Change turnover % |
-2%
|
13%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.