TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adolfssons Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
762
|
730
|
772 |
| Financial expenses |
32
|
26
|
9 |
| Earnings before taxes |
32
|
88
|
58 |
| EBITDA |
106
|
104
|
88 |
| Total assets |
1,298
|
1,329
|
927 |
| Current assets |
318
|
269
|
270 |
| Current liabilities |
229
|
235
|
171 |
| Equity capital |
415
|
411
|
342 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
30.9%
|
36.9% |
| Turnover per employee |
190
|
146
|
129 |
| Profit as a percentage of turnover |
4.2%
|
12.1%
|
7.5% |
| Return on assets (ROA) |
4.9%
|
8.6%
|
7.2% |
| Current ratio |
138.9%
|
114.5%
|
157.9% |
| Return on equity (ROE) |
7.7%
|
21.4%
|
17.0% |
| Change turnover |
57
|
-44
|
96 |
| Change turnover % |
8%
|
-6%
|
14% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.