TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adminsure AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,337
|
10,311
|
10,573 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,783
|
-397
|
810 |
| EBITDA |
1,777
|
-397
|
810 |
| Total assets |
5,492
|
3,253
|
3,283 |
| Current assets |
5,492
|
3,253
|
3,283 |
| Current liabilities |
2,895
|
2,070
|
1,675 |
| Equity capital |
2,597
|
1,183
|
1,499 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.3%
|
36.4%
|
45.7% |
| Turnover per employee |
852
|
644
|
813 |
| Profit as a percentage of turnover |
11.6%
|
-3.9%
|
7.7% |
| Return on assets (ROA) |
32.5%
|
-12.2%
|
24.7% |
| Current ratio |
189.7%
|
157.1%
|
196.0% |
| Return on equity (ROE) |
68.7%
|
-33.6%
|
54.0% |
| Change turnover |
5,026
|
-262
|
-1,080 |
| Change turnover % |
49%
|
-2%
|
-9% |
| Chg. No. of employees |
2
|
3
|
-1 |
| Chg. No. of employees % |
13%
|
23%
|
-7% |
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.