TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Admin One AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
31,702
|
22,360
|
16,643 |
Financial expenses |
212
|
127
|
79 |
Earnings before taxes |
-1,028
|
771
|
2 |
EBITDA |
-475
|
1,337
|
548 |
Total assets |
5,656
|
5,473
|
4,922 |
Current assets |
5,197
|
4,673
|
3,684 |
Current liabilities |
3,925
|
3,566
|
3,313 |
Equity capital |
138
|
911
|
159 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
2.4%
|
16.6%
|
3.2% |
Turnover per employee |
4,529
|
5,590
|
4,161 |
Profit as a percentage of turnover |
-3.2%
|
3.4%
|
0.0% |
Return on assets (ROA) |
-14.4%
|
16.4%
|
1.6% |
Current ratio |
132.4%
|
131.0%
|
111.2% |
Return on equity (ROE) |
-744.9%
|
84.6%
|
1.3% |
Change turnover |
9,342
|
5,717
|
3,622 |
Change turnover % |
42%
|
34%
|
28% |
Chg. No. of employees |
3
|
0
|
1 |
Chg. No. of employees % |
75%
|
0%
|
33% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.