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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Admin One AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,118 Less Arrow 14,719 Less Arrow 12,012
Financial expenses 135 Less Arrow 84 Less Arrow 57
Earnings before taxes -652 More Arrow 508 Less Arrow 1
EBITDA -301 More Arrow 880 Less Arrow 396
Total assets 3,589 More Arrow 3,603 Less Arrow 3,552
Current assets 3,298 Less Arrow 3,076 Less Arrow 2,659
Current liabilities 2,491 Less Arrow 2,347 More Arrow 2,391
Equity capital 88 More Arrow 600 Less Arrow 115
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 7 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 2.5% More Arrow 16.7% Less Arrow 3.2%
Turnover per employee 2,874 More Arrow 3,680 Less Arrow 3,003
Profit as a percentage of turnover -3.2% More Arrow 3.5% Less Arrow 0.0%
Return on assets (ROA) -14.4% More Arrow 16.4% Less Arrow 1.6%
Current ratio 132.4% Less Arrow 131.1% Less Arrow 111.2%
Return on equity (ROE) -740.9% More Arrow 84.7% Less Arrow 0.9%
Change turnover 5,928 Less Arrow 3,763 Less Arrow 2,614
Change turnover % 42% Less Arrow 34% Less Arrow 28%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 75% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.