TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adolfsson Rör och Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,686
|
9,387
|
8,779 |
| Financial expenses |
32
|
31
|
25 |
| Earnings before taxes |
529
|
221
|
270 |
| EBITDA |
607
|
299
|
316 |
| Total assets |
2,944
|
2,703
|
2,976 |
| Current assets |
2,243
|
1,951
|
2,212 |
| Current liabilities |
1,024
|
986
|
1,268 |
| Equity capital |
1,417
|
1,210
|
1,167 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
44.8%
|
39.2% |
| Turnover per employee |
3,843
|
3,129
|
2,926 |
| Profit as a percentage of turnover |
6.9%
|
2.4%
|
3.1% |
| Return on assets (ROA) |
19.1%
|
9.3%
|
9.9% |
| Current ratio |
219.0%
|
197.9%
|
174.4% |
| Return on equity (ROE) |
37.3%
|
18.3%
|
23.1% |
| Change turnover |
-1,701
|
608
|
763 |
| Change turnover % |
-18%
|
7%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.