ADR Holding Sverige 21 ABActive
Key figures
Key figures
2025Balance structure
Summary of annual reports2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 280 693 | 1 551 548 | 1 420 296 | 549 818 | 3 624 504 | 3 441 856 |
| Total non-current assets | 7 043 432 | 10 411 412 | 24 233 539 | 23 999 332 | 24 821 504 | 24 566 223 |
| Total assets | 10 324 125 | 11 962 960 | 25 653 835 | 24 549 150 | 28 446 008 | 28 008 079 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 077 623 | 1 644 333 | 1 452 708 | 1 308 293 | 1 700 667 | 1 590 926 |
| Non-current liabilities | 7 759 331 | 7 565 250 | 20 621 750 | 20 192 750 | 23 683 750 | 23 174 750 |
| Total liabilities | 8 836 954 | 9 587 583 | 22 696 458 | 21 501 043 | 25 384 417 | 24 915 676 |
| Share capital | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
| Retained earnings of previous periods | — | — | — | — | — | — |
| Profit for the year (equity) | 817 | 888 207 | 582 000 | 90 730 | 13 484 | 30 812 |
| Total equity | 1 487 171 | 2 375 377 | 2 957 377 | 3 048 107 | 3 061 591 | 3 092 403 |
| Income statement | ||||||
| Sales revenue | 4 749 000 | 4 907 000 | 4 750 000 | 4 646 000 | 4 803 000 | 5 183 000 |
| Operating profit | 1 796 053 | 1 622 566 | 1 391 921 | 790 461 | 1 197 913 | 979 075 |
| EBITDA | 2 025 637 | 1 852 161 | 1 625 219 | 1 024 668 | 1 432 120 | 1 234 356 |
| Profit before income tax | 817 | 1 121 860 | 733 492 | 320 331 | 171 654 | 125 308 |
| Profit for the reporting year | 817 | 888 207 | 582 000 | 90 730 | 13 484 | 30 812 |
| Labour costs | 343 121 | 430 742 | 70 680 | 0 | — | — |
| Depreciation of non-current assets | 229 584 | 229 595 | 233 298 | 234 207 | 234 207 | 255 281 |
| Other indicators | ||||||
| Employees | 1 | 1 | 0 | — | — | — |
| Proposed dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: ADR Holding Sverige 21 AB
Overview
ADR Holding Sverige 21 AB (org. no. 556541-5121) is a limited company (AB). The company was registered in 1997 and has existed for 29 years. Registered seat: Kista. Industry according to Statistics Sweden: renting and operating of own or leased dwelllings (SNI 68201).
Economy
Net sales in financial year 2025 were 5 183 000 kr, up 7,9 % on the previous year (4 803 000 kr). From 2020 to 2025, net sales grew by an average of 1,8 % per year. This is the highest net sales among the reported years (2020–2025). Net profit for 2025 was 30 812 kr (0,6 % of net sales). The company was profitable in all 6 reported financial years. According to the annual report, the company had no employees in financial year 2022. At the end of financial year 2025, total assets were 28 008 079 kr and equity 3 092 403 kr (equity ratio 11,0 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-26. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.