TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adrians Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,034
|
6,211
|
6,921 |
| Financial expenses |
11
|
10
|
14 |
| Earnings before taxes |
261
|
17
|
308 |
| EBITDA |
328
|
85
|
403 |
| Total assets |
2,212
|
1,789
|
937 |
| Current assets |
904
|
463
|
566 |
| Current liabilities |
1,925
|
1,719
|
565 |
| Equity capital |
272
|
70
|
362 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.3%
|
3.9%
|
38.6% |
| Turnover per employee |
2,008
|
1,553
|
1,730 |
| Profit as a percentage of turnover |
3.2%
|
0.3%
|
4.5% |
| Return on assets (ROA) |
12.3%
|
1.5%
|
34.4% |
| Current ratio |
47.0%
|
26.9%
|
100.2% |
| Return on equity (ROE) |
96.0%
|
24.3%
|
85.1% |
| Change turnover |
1,823
|
-710
|
436 |
| Change turnover % |
29%
|
-10%
|
7% |
| 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.