TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adrt Service AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
103,333
|
106,727
|
93,119 |
Financial expenses |
250
|
225
|
153 |
Earnings before taxes |
332
|
4,167
|
7,859 |
EBITDA |
3,760
|
7,354
|
10,237 |
Total assets |
20,452
|
22,742
|
25,409 |
Current assets |
10,136
|
12,274
|
14,169 |
Current liabilities |
12,909
|
13,236
|
17,124 |
Equity capital |
2,217
|
8,341
|
6,286 |
- share capital |
50
![]() |
50
|
48 |
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 |
861
|
1,016
|
931 |
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 |
-4,775
|
11,600
|
91,734 |
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
![]() |
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.