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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ADP Alldoor Portar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,639 Less Arrow 39,767 More Arrow 41,333
Financial expenses 131 More Arrow 237 Less Arrow 142
Earnings before taxes 1,310 More Arrow 2,843 Less Arrow 2,750
EBITDA 1,445 More Arrow 3,085 Less Arrow 2,898
Total assets 28,018 Less Arrow 24,260 More Arrow 25,553
Current assets 24,245 Less Arrow 20,506 More Arrow 21,479
Current liabilities 11,546 Less Arrow 8,808 More Arrow 10,532
Equity capital 12,006 Less Arrow 10,923 Less Arrow 9,926
- share capital 67 Equal arrow 67 More Arrow 73
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 38.8%
Turnover per employee 2,120 Less Arrow 1,808 More Arrow 1,879
Profit as a percentage of turnover 2.8% More Arrow 7.1% Less Arrow 6.7%
Return on assets (ROA) 5.1% More Arrow 12.7% Less Arrow 11.3%
Current ratio 210.0% More Arrow 232.8% Less Arrow 203.9%
Return on equity (ROE) 10.9% More Arrow 26.0% More Arrow 27.7%
Change turnover 6,667 Less Arrow 1,782 More Arrow 2,472
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.