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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ada Service Partner AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 116,856 Less Arrow 107,603 Less Arrow 96,638
Financial expenses 267 Less Arrow 34 More Arrow 48
Earnings before taxes 13,654 Less Arrow 9,548 Less Arrow 8,820
EBITDA 14,275 Less Arrow 10,009 Less Arrow 9,299
Total assets 62,243 Less Arrow 53,058 Less Arrow 44,750
Current assets 44,895 Less Arrow 36,766 Less Arrow 34,300
Current liabilities 23,279 More Arrow 25,644 Less Arrow 20,961
Equity capital 36,158 Less Arrow 25,356 Less Arrow 21,840
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 218 More Arrow 228 Less Arrow 156

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 58.1% Less Arrow 47.8% More Arrow 48.8%
Turnover per employee 536 Less Arrow 472 More Arrow 619
Profit as a percentage of turnover 11.7% Less Arrow 8.9% More Arrow 9.1%
Return on assets (ROA) 22.4% Less Arrow 18.1% More Arrow 19.8%
Current ratio 192.9% Less Arrow 143.4% More Arrow 163.6%
Return on equity (ROE) 37.8% Less Arrow 37.7% More Arrow 40.4%
Change turnover 9,253 More Arrow 10,965 Less Arrow 3,793
Change turnover % 9% More Arrow 11% Less Arrow 4%
Chg. No. of employees -10 More Arrow 72 Less Arrow -32
Chg. No. of employees % -4% More Arrow 46% Less Arrow -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.