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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ADP Employer Services Sweden AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 13,790 More Arrow 14,409 Less Arrow 11,993
Financial expenses 8 Less Arrow 5 Equal arrow 5
Earnings before taxes 843 Less Arrow 523 More Arrow 769
EBITDA 850 Less Arrow 526 More Arrow 774
Total assets 4,703 More Arrow 4,957 Less Arrow 4,926
Current assets 4,703 More Arrow 4,957 Less Arrow 4,926
Current liabilities 1,349 More Arrow 2,211 More Arrow 2,498
Equity capital 3,354 Less Arrow 2,747 Less Arrow 2,427
- share capital 50 Less Arrow 48 More Arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 71.3% Less Arrow 55.4% Less Arrow 49.3%
Turnover per employee 4,597 Less Arrow 3,602 Less Arrow 2,998
Profit as a percentage of turnover 6.1% Less Arrow 3.6% More Arrow 6.4%
Return on assets (ROA) 18.1% Less Arrow 10.7% More Arrow 15.7%
Current ratio 348.6% Less Arrow 224.2% Less Arrow 197.2%
Return on equity (ROE) 25.1% Less Arrow 19.0% More Arrow 31.7%
Change turnover -930 More Arrow 2,849 More Arrow 4,248
Change turnover % -6% More Arrow 25% More Arrow 55%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -25% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.