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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ada Service Partner AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 78,087 More Arrow 78,242 Less Arrow 71,624
Financial expenses 178 Less Arrow 25 More Arrow 36
Earnings before taxes 9,124 Less Arrow 6,943 Less Arrow 6,537
EBITDA 9,539 Less Arrow 7,278 Less Arrow 6,892
Total assets 41,593 Less Arrow 38,580 Less Arrow 33,167
Current assets 30,000 Less Arrow 26,734 Less Arrow 25,422
Current liabilities 15,556 More Arrow 18,647 Less Arrow 15,535
Equity capital 24,162 Less Arrow 18,437 Less Arrow 16,187
- share capital 67 More Arrow 73 More Arrow 74
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 358 Less Arrow 343 More Arrow 459
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 6,183 More Arrow 7,973 Less Arrow 2,811
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.