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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Adminsure AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,666 Less Arrow 10,301 Less Arrow 6,890
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,399 Less Arrow 1,198 Less Arrow -265
EBITDA 1,387 Less Arrow 1,194 Less Arrow -265
Total assets 4,047 Less Arrow 3,689 Less Arrow 2,174
Current assets 4,047 Less Arrow 3,689 Less Arrow 2,174
Current liabilities 2,225 Less Arrow 1,944 Less Arrow 1,383
Equity capital 1,822 Less Arrow 1,744 Less Arrow 791
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 20 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% More Arrow 47.3% Less Arrow 36.4%
Turnover per employee 583 Less Arrow 572 Less Arrow 431
Profit as a percentage of turnover 12.0% Less Arrow 11.6% Less Arrow -3.8%
Return on assets (ROA) 34.6% Less Arrow 32.5% Less Arrow -12.2%
Current ratio 181.9% More Arrow 189.8% Less Arrow 157.2%
Return on equity (ROE) 76.8% Less Arrow 68.7% Less Arrow -33.5%
Change turnover 1,705 More Arrow 3,376 Less Arrow -175
Change turnover % 17% More Arrow 49% Less Arrow -2%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 11% More Arrow 13% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.