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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Adrt Service AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 102,998 More Arrow 107,757 Less Arrow 96,045
Financial expenses 249 Less Arrow 227 Less Arrow 158
Earnings before taxes 331 More Arrow 4,207 More Arrow 8,106
EBITDA 3,748 More Arrow 7,425 More Arrow 10,559
Total assets 20,386 More Arrow 22,961 More Arrow 26,207
Current assets 10,103 More Arrow 12,392 More Arrow 14,614
Current liabilities 12,867 More Arrow 13,364 More Arrow 17,662
Equity capital 2,210 More Arrow 8,421 Less Arrow 6,484
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 120 Less Arrow 105 Less Arrow 100

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 10.8% More Arrow 36.7% Less Arrow 24.7%
Turnover per employee 858 More Arrow 1,026 Less Arrow 960
Profit as a percentage of turnover 0.3% More Arrow 3.9% More Arrow 8.4%
Return on assets (ROA) 2.8% More Arrow 19.3% More Arrow 31.5%
Current ratio 78.5% More Arrow 92.7% Less Arrow 82.7%
Return on equity (ROE) 15.0% More Arrow 50.0% More Arrow 125.0%
Change turnover -4,759 More Arrow 11,712 More Arrow 94,617
Change turnover % -4% More Arrow 12% More Arrow 6626%
Chg. No. of employees 15 Less Arrow 5 More Arrow 99
Chg. No. of employees % 14% Less Arrow 5% More Arrow 9900%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.