TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adminor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,154
|
1,900
|
2,145 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
167
|
120
|
459 |
| EBITDA |
207
|
180
|
539 |
| Total assets |
1,271
|
1,124
|
1,039 |
| Current assets |
1,127
|
1,049
|
906 |
| Current liabilities |
273
|
256
|
263 |
| Equity capital |
973
|
843
|
751 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.6%
|
75.0%
|
72.3% |
| Turnover per employee |
2,154
|
1,900
|
2,145 |
| Profit as a percentage of turnover |
7.8%
|
6.3%
|
21.4% |
| Return on assets (ROA) |
13.1%
|
10.9%
|
44.5% |
| Current ratio |
412.8%
|
409.8%
|
344.5% |
| Return on equity (ROE) |
17.2%
|
14.2%
|
61.1% |
| Change turnover |
254
|
-245
|
80 |
| Change turnover % |
13%
|
-11%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
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.