TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adrt Service AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
67,618
|
68,053
|
66,902 |
Financial expenses |
163
|
143
|
110 |
Earnings before taxes |
217
|
2,657
|
5,646 |
EBITDA |
2,461
|
4,689
|
7,355 |
Total assets |
13,383
|
14,501
|
18,255 |
Current assets |
6,633
|
7,826
|
10,180 |
Current liabilities |
8,447
|
8,440
|
12,303 |
Equity capital |
1,451
|
5,318
|
4,517 |
- share capital |
33
|
32
|
35 |
Employees (average) |
120
|
105
|
100 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
10.8%
|
36.7%
|
24.7% |
Turnover per employee |
563
|
648
|
669 |
Profit as a percentage of turnover |
0.3%
|
3.9%
|
8.4% |
Return on assets (ROA) |
2.8%
|
19.3%
|
31.5% |
Current ratio |
78.5%
|
92.7%
|
82.7% |
Return on equity (ROE) |
15.0%
|
50.0%
|
125.0% |
Change turnover |
-3,124
|
7,397
|
65,907 |
Change turnover % |
-4%
|
12%
|
6626% |
Chg. No. of employees |
15
|
5
|
99 |
Chg. No. of employees % |
14%
|
5%
|
9900% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.