TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adminsure AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,564
|
1,382
|
927 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
188
|
161
|
-36 |
| EBITDA |
186
|
160
|
-36 |
| Total assets |
542
|
495
|
292 |
| Current assets |
542
|
495
|
292 |
| Current liabilities |
298
|
261
|
186 |
| Equity capital |
244
|
234
|
106 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
47.3%
|
36.3% |
| Turnover per employee |
78
|
77
|
58 |
| Profit as a percentage of turnover |
12.0%
|
11.6%
|
-3.9% |
| Return on assets (ROA) |
34.7%
|
32.5%
|
-12.3% |
| Current ratio |
181.9%
|
189.7%
|
157.0% |
| Return on equity (ROE) |
77.0%
|
68.8%
|
-34.0% |
| Change turnover |
229
|
453
|
-24 |
| Change turnover % |
17%
|
49%
|
-2% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
11%
|
13%
|
23% |
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.