TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Admincontrol AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
244,635
|
226,192
|
171,431 |
| Financial expenses |
10,334
|
9,847
|
7,724 |
| Earnings before taxes |
87,393
|
78,596
|
53,232 |
| Total assets |
219,723
|
205,989
|
161,728 |
| Current assets |
216,471
|
202,591
|
157,123 |
| Current liabilities |
216,849
|
204,230
|
160,395 |
| Equity capital |
2,713
|
1,758
|
1,334 |
| - share capital |
216
|
228
|
216 |
| Employees (average) | 70 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
1.2%
|
0.9%
|
0.8% |
| Turnover per employee | 3,495 | ||
| Profit as a percentage of turnover |
35.7%
|
34.7%
|
31.1% |
| Return on assets (ROA) |
44.5%
|
42.9%
|
37.7% |
| Current ratio |
99.8%
|
99.2%
|
98.0% |
| Return on equity (ROE) |
3221.3%
|
4470.8%
|
3990.4% |
| Change turnover |
30,323
|
45,524
|
40,689 |
| Change turnover % |
14%
|
25%
|
31% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.