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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Admincontrol AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 438,644 Less Arrow 401,284 Less Arrow 366,092
Financial expenses 8,934 More Arrow 10,435 More Arrow 15,464
Earnings before taxes 201,062 Less Arrow 172,896 Less Arrow 130,783
Total assets 438,206 Less Arrow 398,300 Less Arrow 328,812
Current assets 432,570 Less Arrow 391,546 Less Arrow 323,945
Current liabilities 435,963 Less Arrow 394,888 Less Arrow 324,511
Equity capital 2,152 More Arrow 3,303 More Arrow 4,061
- share capital 297 More Arrow 302 More Arrow 323
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 5,849 Less Arrow 5,211 More Arrow 5,230
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) 9343.0% Less Arrow 5234.5% Less Arrow 3220.5%
Change turnover 44,468 More Arrow 59,447 Less Arrow 45,378
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.