TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adolfssons Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,752
|
8,100
|
8,589 |
| Financial expenses |
368
|
290
|
98 |
| Earnings before taxes |
369
|
974
|
644 |
| EBITDA |
1,213
|
1,149
|
976 |
| Total assets |
14,911
|
14,750
|
10,312 |
| Current assets |
3,656
|
2,981
|
3,010 |
| Current liabilities |
2,632
|
2,605
|
1,900 |
| Equity capital |
4,765
|
4,565
|
3,809 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,188
|
1,620
|
1,432 |
| 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%
|
158.4% |
| Return on equity (ROE) |
7.7%
|
21.3%
|
16.9% |
| Change turnover |
652
|
-489
|
1,066 |
| 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.