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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ADP Alldoor Portar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,258 Less Arrow 5,348 More Arrow 5,558
Financial expenses 18 More Arrow 32 Less Arrow 19
Earnings before taxes 176 More Arrow 382 Less Arrow 370
EBITDA 194 More Arrow 415 Less Arrow 390
Total assets 3,759 Less Arrow 3,262 More Arrow 3,436
Current assets 3,253 Less Arrow 2,758 More Arrow 2,888
Current liabilities 1,549 Less Arrow 1,184 More Arrow 1,416
Equity capital 1,611 Less Arrow 1,469 Less Arrow 1,335
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% More Arrow 45.0% Less Arrow 38.9%
Turnover per employee 284 Less Arrow 243 More Arrow 253
Profit as a percentage of turnover 2.8% More Arrow 7.1% Less Arrow 6.7%
Return on assets (ROA) 5.2% More Arrow 12.7% Less Arrow 11.3%
Current ratio 210.0% More Arrow 232.9% Less Arrow 204.0%
Return on equity (ROE) 10.9% More Arrow 26.0% More Arrow 27.7%
Change turnover 895 Less Arrow 240 More Arrow 332
Change turnover % 17% Less Arrow 5% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.