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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Administrator, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,759 Less Arrow 28,783 Less Arrow 26,722
Financial expenses 1,399 Less Arrow 1,321 Less Arrow 834
Earnings before taxes 21,155 Less Arrow 19,111 Less Arrow 17,796
EBITDA 24,187 Less Arrow 22,062 Less Arrow 20,262
Total assets 123,198 More Arrow 125,741 More Arrow 128,281
Current assets 562 More Arrow 1,652 More Arrow 2,397
Current liabilities 65,349 More Arrow 68,074 More Arrow 71,223
Equity capital 47,730 Less Arrow 47,662 Less Arrow 47,168
- share capital 270 Equal arrow 270 Equal arrow 270
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.7% Less Arrow 37.9% Less Arrow 36.8%
Turnover per employee
Profit as a percentage of turnover 71.1% Less Arrow 66.4% More Arrow 66.6%
Return on assets (ROA) 18.3% Less Arrow 16.2% Less Arrow 14.5%
Current ratio 0.9% More Arrow 2.4% More Arrow 3.4%
Return on equity (ROE) 44.3% Less Arrow 40.1% Less Arrow 37.7%
Change turnover 976 More Arrow 2,061 More Arrow 4,523
Change turnover % 3% More Arrow 8% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.