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ADP Alldoor Portar Aktiebolag
AB
Active
Org 5562646652
Saldovägen 9, 175 62
Järfälla
Other construction installation
· NACE 4324
Est. 1985
24 employees
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Sweden
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Other construction installation
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ADP Alldoor Portar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
79M
53M
2020
57M
2021
60M
2022
69M
2023
64M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
2M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 444
56 844
59 511
69 437
64 392
Staff expenses
—
—
—
—
—
EBITDA
4 106
3 985
4 616
2 151
−2 097
Depreciation & amort.
−0
−8
−8
−8
−8
EBIT
4 106
3 977
4 608
2 143
−2 105
Net financials
−243
−195
−354
−192
−339
Profit before tax
2 873
1 235
2 550
1 951
661
Tax
−636
−275
−553
−422
−187
Net profit
2 237
960
1 997
1 529
474
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 212
35 142
36 305
41 713
37 953
Equity
10 966
11 927
13 924
15 453
15 927
Long-term debt
7 353
6 521
6 095
5 965
6 448
Short-term debt
12 128
14 484
13 181
17 190
15 578
Total debt
19 481
21 005
19 276
23 155
22 026
Financial ratios
5-year trend
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
2020
2024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ADP Alldoor Portar Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
