TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adolfssons Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,684
|
5,441
|
5,739 |
| Financial expenses |
239
|
195
|
65 |
| Earnings before taxes |
240
|
654
|
430 |
| EBITDA |
788
|
772
|
652 |
| Total assets |
9,684
|
9,907
|
6,891 |
| Current assets |
2,374
|
2,002
|
2,011 |
| Current liabilities |
1,709
|
1,750
|
1,270 |
| Equity capital |
3,095
|
3,066
|
2,545 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,421
|
1,088
|
956 |
| Profit as a percentage of turnover |
4.2%
|
12.0%
|
7.5% |
| Return on assets (ROA) |
4.9%
|
8.6%
|
7.2% |
| Current ratio |
138.9%
|
114.4%
|
158.3% |
| Return on equity (ROE) |
7.8%
|
21.3%
|
16.9% |
| Change turnover |
423
|
-328
|
712 |
| 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.