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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Adminsure AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,962 Less Arrow 15,337 Less Arrow 10,311
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,154 Less Arrow 1,783 Less Arrow -397
EBITDA 2,136 Less Arrow 1,777 Less Arrow -397
Total assets 6,231 Less Arrow 5,492 Less Arrow 3,253
Current assets 6,231 Less Arrow 5,492 Less Arrow 3,253
Current liabilities 3,426 Less Arrow 2,895 Less Arrow 2,070
Equity capital 2,805 Less Arrow 2,597 Less Arrow 1,183
- share capital 50 Equal arrow 50 Equal arrow 50
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 898 Less Arrow 852 Less Arrow 644
Profit as a percentage of turnover 12.0% Less Arrow 11.6% Less Arrow -3.9%
Return on assets (ROA) 34.6% Less Arrow 32.5% Less Arrow -12.2%
Current ratio 181.9% More Arrow 189.7% Less Arrow 157.1%
Return on equity (ROE) 76.8% Less Arrow 68.7% Less Arrow -33.6%
Change turnover 2,625 More Arrow 5,026 Less Arrow -262
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.