TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adolfsson & Partners AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,501
|
20,713
|
16,091 |
| Financial expenses |
0
|
6
|
0 |
| Earnings before taxes |
2,096
|
1,583
|
1,714 |
| EBITDA |
2,018
|
1,588
|
1,769 |
| Total assets |
12,736
|
9,687
|
11,830 |
| Current assets |
12,734
|
9,683
|
11,825 |
| Current liabilities |
3,399
|
1,986
|
4,980 |
| Equity capital |
8,769
|
7,081
|
6,351 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.9%
|
73.1%
|
53.7% |
| Turnover per employee |
6,500
|
6,904
|
5,364 |
| Profit as a percentage of turnover |
10.7%
|
7.6%
|
10.7% |
| Return on assets (ROA) |
16.5%
|
16.4%
|
14.5% |
| Current ratio |
374.6%
|
487.6%
|
237.4% |
| Return on equity (ROE) |
23.9%
|
22.4%
|
27.0% |
| Change turnover |
-1,318
|
5,925
|
-7,120 |
| Change turnover % |
-6%
|
40%
|
-31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.