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ADP Employer Services Sweden AB
AB
Active
Org 5569770158
Solna
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2014
5-9 employees
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Computer consultancy and computer facilities management activities
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ADP Employer Services Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
12M
2021
15M
2022
14M
2023
14M
2024
17M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 923
14 862
13 923
14 476
16 918
Staff expenses
—
—
—
—
—
EBITDA
770
543
858
814
900
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
770
543
858
814
900
Net financials
−5
−5
−7
−639
731
Profit before tax
765
539
851
175
1 631
Tax
−172
−119
−299
−90
−439
Net profit
593
420
552
85
1 192
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 897
5 113
4 748
48 489
47 271
Equity
2 413
2 833
3 386
37 071
38 263
Long-term debt
0
0
0
8 212
6 948
Short-term debt
2 484
2 280
1 362
3 206
2 061
Total debt
2 484
2 280
1 362
11 418
9 009
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2021
2025
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
2021
2025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2021
2025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2021
2025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2021
2025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on ADP Employer Services Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
