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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 2023/12 2022/12 2021/12
Turnover 78,534 Less Arrow 78,087 More Arrow 78,242
Financial expenses 18 More Arrow 178 Less Arrow 25
Earnings before taxes 6,713 More Arrow 9,124 Less Arrow 6,943
EBITDA 6,673 More Arrow 9,539 Less Arrow 7,278
Total assets 37,444 More Arrow 41,593 Less Arrow 38,580
Current assets 30,141 Less Arrow 30,000 Less Arrow 26,734
Current liabilities 17,850 Less Arrow 15,556 More Arrow 18,647
Equity capital 17,461 More Arrow 24,162 Less Arrow 18,437
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 218 Equal arrow 218 More Arrow 228

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.6% More Arrow 58.1% Less Arrow 47.8%
Turnover per employee 360 Less Arrow 358 Less Arrow 343
Profit as a percentage of turnover 8.5% More Arrow 11.7% Less Arrow 8.9%
Return on assets (ROA) 18.0% More Arrow 22.4% Less Arrow 18.1%
Current ratio 168.9% More Arrow 192.9% Less Arrow 143.4%
Return on equity (ROE) 38.4% Less Arrow 37.8% Less Arrow 37.7%
Change turnover 45 More Arrow 6,183 More Arrow 7,973
Change turnover % 0% More Arrow 9% More Arrow 11%
Chg. No. of employees 0 Less Arrow -10 More Arrow 72
Chg. No. of employees % 0% Less Arrow -4% More Arrow 46%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.