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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ada Service Partner AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,988 More Arrow 10,537 Less Arrow 10,501
Financial expenses 4 Less Arrow 2 More Arrow 24
Earnings before taxes 765 More Arrow 901 More Arrow 1,227
EBITDA 682 More Arrow 895 More Arrow 1,283
Total assets 5,223 Less Arrow 5,024 More Arrow 5,593
Current assets 3,654 More Arrow 4,044 Less Arrow 4,034
Current liabilities 2,052 More Arrow 2,395 Less Arrow 2,092
Equity capital 2,859 Less Arrow 2,343 More Arrow 3,249
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 181 More Arrow 218 Equal arrow 218

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% Less Arrow 46.6% More Arrow 58.1%
Turnover per employee 55 Less Arrow 48 Equal arrow 48
Profit as a percentage of turnover 7.7% More Arrow 8.6% More Arrow 11.7%
Return on assets (ROA) 14.7% More Arrow 18.0% More Arrow 22.4%
Current ratio 178.1% Less Arrow 168.9% More Arrow 192.8%
Return on equity (ROE) 26.8% More Arrow 38.5% Less Arrow 37.8%
Change turnover -191 More Arrow 6 More Arrow 831
Change turnover % -2% More Arrow 0% More Arrow 9%
Chg. No. of employees -37 More Arrow 0 Less Arrow -10
Chg. No. of employees % -17% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.