TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADP Employer Services Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
13,923
|
14,862
|
11,923 |
Financial expenses |
8
|
5
![]() |
5 |
Earnings before taxes |
851
|
539
|
765 |
EBITDA |
858
|
543
|
770 |
Total assets |
4,748
|
5,113
|
4,897 |
Current assets |
4,748
|
5,113
|
4,897 |
Current liabilities |
1,362
|
2,280
|
2,484 |
Equity capital |
3,386
|
2,833
|
2,413 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
4,641
|
3,716
|
2,981 |
Profit as a percentage of turnover |
6.1%
|
3.6%
|
6.4% |
Return on assets (ROA) |
18.1%
|
10.6%
|
15.7% |
Current ratio |
348.6%
|
224.3%
|
197.1% |
Return on equity (ROE) |
25.1%
|
19.0%
|
31.7% |
Change turnover |
-939
|
2,939
|
4,223 |
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.