TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ada Service Partner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,537
|
10,501
|
10,522 |
| Financial expenses |
2
|
24
|
3 |
| Earnings before taxes |
901
|
1,227
|
934 |
| EBITDA |
895
|
1,283
|
979 |
| Total assets |
5,024
|
5,593
|
5,188 |
| Current assets |
4,044
|
4,034
|
3,595 |
| Current liabilities |
2,395
|
2,092
|
2,508 |
| Equity capital |
2,343
|
3,249
|
2,479 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
218
|
218
|
228 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.6%
|
58.1%
|
47.8% |
| Turnover per employee |
48
|
48
|
46 |
| Profit as a percentage of turnover |
8.6%
|
11.7%
|
8.9% |
| Return on assets (ROA) |
18.0%
|
22.4%
|
18.1% |
| Current ratio |
168.9%
|
192.8%
|
143.3% |
| Return on equity (ROE) |
38.5%
|
37.8%
|
37.7% |
| Change turnover |
6
|
831
|
1,072 |
| Change turnover % |
0%
|
9%
|
11% |
| Chg. No. of employees |
0
|
-10
|
72 |
| Chg. No. of employees % |
0%
|
-4%
|
46% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.