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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Adminsure AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,382 Less Arrow 927 More Arrow 1,034
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 161 Less Arrow -36 More Arrow 79
EBITDA 160 Less Arrow -36 More Arrow 79
Total assets 495 Less Arrow 292 More Arrow 321
Current assets 495 Less Arrow 292 More Arrow 321
Current liabilities 261 Less Arrow 186 Less Arrow 164
Equity capital 234 Less Arrow 106 More Arrow 147
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 36.3% More Arrow 45.8%
Turnover per employee 77 Less Arrow 58 More Arrow 80
Profit as a percentage of turnover 11.6% Less Arrow -3.9% More Arrow 7.6%
Return on assets (ROA) 32.5% Less Arrow -12.3% More Arrow 24.6%
Current ratio 189.7% Less Arrow 157.0% More Arrow 195.7%
Return on equity (ROE) 68.8% Less Arrow -34.0% More Arrow 53.7%
Change turnover 453 Less Arrow -24 Less Arrow -106
Change turnover % 49% Less Arrow -2% Less Arrow -9%
Chg. No. of employees 2 More Arrow 3 Less Arrow -1
Chg. No. of employees % 13% More Arrow 23% Less Arrow -7%

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.