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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Adcon Installation AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,162 More Arrow 2,416 Less Arrow 2,250
Financial expenses 3 Less Arrow 2 More Arrow 4
Earnings before taxes 47 More Arrow 132 Less Arrow 59
EBITDA 50 More Arrow 135 Less Arrow 64
Total assets 462 More Arrow 520 Less Arrow 451
Current assets 462 More Arrow 517 Less Arrow 448
Current liabilities 353 More Arrow 357 Less Arrow 308
Equity capital 109 More Arrow 163 Less Arrow 143
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% More Arrow 31.3% More Arrow 31.7%
Turnover per employee 166 More Arrow 186 Less Arrow 173
Profit as a percentage of turnover 2.2% More Arrow 5.5% Less Arrow 2.6%
Return on assets (ROA) 10.8% More Arrow 25.8% Less Arrow 14.0%
Current ratio 130.9% More Arrow 144.8% More Arrow 145.5%
Return on equity (ROE) 43.1% More Arrow 81.0% Less Arrow 41.3%
Change turnover -261 More Arrow 348 Less Arrow 251
Change turnover % -11% More Arrow 17% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.