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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Admincontrol AS

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 38,188 Less Arrow 36,165 Less Arrow 32,897
Financial expenses 778 More Arrow 940 More Arrow 1,390
Earnings before taxes 17,504 Less Arrow 15,582 Less Arrow 11,752
Total assets 38,150 Less Arrow 35,896 Less Arrow 29,547
Current assets 37,659 Less Arrow 35,287 Less Arrow 29,110
Current liabilities 37,954 Less Arrow 35,588 Less Arrow 29,161
Equity capital 187 More Arrow 298 More Arrow 365
- share capital 26 More Arrow 27 More Arrow 29
Employees (average) 75 More Arrow 77 Less Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.5% More Arrow 0.8% More Arrow 1.2%
Turnover per employee 509 Less Arrow 470 Equal arrow 470
Profit as a percentage of turnover 45.8% Less Arrow 43.1% Less Arrow 35.7%
Return on assets (ROA) 47.9% Less Arrow 46.0% Less Arrow 44.5%
Current ratio 99.2% Equal arrow 99.2% More Arrow 99.8%
Return on equity (ROE) 9360.4% Less Arrow 5228.9% Less Arrow 3219.7%
Change turnover 3,871 More Arrow 5,358 Less Arrow 4,078
Change turnover % 11% More Arrow 17% Less Arrow 14%
Chg. No. of employees -2 More Arrow 7
Chg. No. of employees % -3% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.