TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Admincontrol AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
366,092
|
311,075
|
231,301 |
| Financial expenses |
15,464
|
13,543
|
10,421 |
| Earnings before taxes |
130,783
|
108,090
|
71,822 |
| Total assets |
328,812
|
283,289
|
218,209 |
| Current assets |
323,945
|
278,617
|
211,996 |
| Current liabilities |
324,511
|
280,871
|
216,411 |
| Equity capital |
4,061
|
2,418
|
1,799 |
| - share capital |
323
|
314
|
292 |
| Employees (average) | 70 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
1.2%
|
0.9%
|
0.8% |
| Turnover per employee | 5,230 | ||
| 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) |
3220.5%
|
4470.2%
|
3992.3% |
| Change turnover |
45,378
|
62,607
|
54,899 |
| 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.