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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 2023/12 2022/12 2021/12
Turnover 10,301 Less Arrow 6,890 More Arrow 7,688
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,198 Less Arrow -265 More Arrow 589
EBITDA 1,194 Less Arrow -265 More Arrow 589
Total assets 3,689 Less Arrow 2,174 More Arrow 2,387
Current assets 3,689 Less Arrow 2,174 More Arrow 2,387
Current liabilities 1,944 Less Arrow 1,383 Less Arrow 1,218
Equity capital 1,744 Less Arrow 791 More Arrow 1,090
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 18 Less Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.3% Less Arrow 36.4% More Arrow 45.7%
Turnover per employee 572 Less Arrow 431 More Arrow 591
Profit as a percentage of turnover 11.6% Less Arrow -3.8% More Arrow 7.7%
Return on assets (ROA) 32.5% Less Arrow -12.2% More Arrow 24.7%
Current ratio 189.8% Less Arrow 157.2% More Arrow 196.0%
Return on equity (ROE) 68.7% Less Arrow -33.5% More Arrow 54.0%
Change turnover 3,376 Less Arrow -175 Less Arrow -785
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.