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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Admincontrol AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 284,881 Less Arrow 269,532 Less Arrow 244,635
Financial expenses 5,803 More Arrow 7,009 More Arrow 10,334
Earnings before taxes 130,581 Less Arrow 116,130 Less Arrow 87,393
Total assets 284,597 Less Arrow 267,528 Less Arrow 219,723
Current assets 280,936 Less Arrow 262,992 Less Arrow 216,471
Current liabilities 283,140 Less Arrow 265,236 Less Arrow 216,849
Equity capital 1,397 More Arrow 2,219 More Arrow 2,713
- share capital 193 More Arrow 203 More Arrow 216
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 3,798 Less Arrow 3,500 Less Arrow 3,495
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) 9347.2% Less Arrow 5233.4% Less Arrow 3221.3%
Change turnover 28,880 More Arrow 39,929 Less Arrow 30,323
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.