TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ADB Performance AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,980
|
5,387
|
4,700 |
| Financial expenses |
19
|
38
|
36 |
| Earnings before taxes |
582
|
144
|
-136 |
| EBITDA |
638
|
209
|
-25 |
| Total assets |
1,392
|
889
|
951 |
| Current assets |
1,304
|
780
|
642 |
| Current liabilities |
674
|
572
|
525 |
| Equity capital |
690
|
292
|
164 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
32.8%
|
17.2% |
| Turnover per employee |
1,993
|
1,796
|
1,567 |
| Profit as a percentage of turnover |
9.7%
|
2.7%
|
-2.9% |
| Return on assets (ROA) |
43.2%
|
20.5%
|
-10.5% |
| Current ratio |
193.5%
|
136.4%
|
122.3% |
| Return on equity (ROE) |
84.3%
|
49.3%
|
-82.9% |
| Change turnover |
772
|
662
|
-105 |
| Change turnover % |
15%
|
14%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.