TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ADP Employer Services Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
8,793
|
10,352
|
8,757 |
Financial expenses |
5
|
3
|
4 |
Earnings before taxes |
537
|
375
|
562 |
EBITDA |
542
|
378
|
566 |
Total assets |
2,999
|
3,562
|
3,597 |
Current assets |
2,999
|
3,562
|
3,597 |
Current liabilities |
860
|
1,588
|
1,824 |
Equity capital |
2,138
|
1,973
|
1,772 |
- share capital |
32
|
35
|
37 |
Employees (average) |
3
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
71.3%
|
55.4%
|
49.3% |
Turnover per employee |
2,931
|
2,588
|
2,189 |
Profit as a percentage of turnover |
6.1%
|
3.6%
|
6.4% |
Return on assets (ROA) |
18.1%
|
10.6%
|
15.7% |
Current ratio |
348.7%
|
224.3%
|
197.2% |
Return on equity (ROE) |
25.1%
|
19.0%
|
31.7% |
Change turnover |
-593
|
2,047
|
3,102 |
Change turnover % |
-6%
|
25%
|
55% |
Chg. No. of employees |
-1
|
0
|
2 |
Chg. No. of employees % |
-25%
|
0%
|
100% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.