TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adolfssons Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,100
|
8,589
|
7,523 |
Financial expenses |
290
|
98
|
72 |
Earnings before taxes |
974
|
644
|
544 |
EBITDA |
1,149
|
976
|
849 |
Total assets |
14,750
|
10,312
|
9,531 |
Current assets |
2,981
|
3,010
|
2,855 |
Current liabilities |
2,605
|
1,900
|
1,095 |
Equity capital |
4,565
|
3,809
|
4,105 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.9%
|
36.9%
|
43.1% |
Turnover per employee |
1,620
|
1,432
|
1,254 |
Profit as a percentage of turnover |
12.0%
|
7.5%
|
7.2% |
Return on assets (ROA) |
8.6%
|
7.2%
|
6.5% |
Current ratio |
114.4%
|
158.4%
|
260.7% |
Return on equity (ROE) |
21.3%
|
16.9%
|
13.3% |
Change turnover |
-489
|
1,066
|
473 |
Change turnover % |
-6%
|
14%
|
7% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-17%
|
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.