TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ada Service Partner AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,317
|
118,447
|
110,536 |
| Financial expenses |
42
|
27
|
253 |
| Earnings before taxes |
9,058
|
10,124
|
12,915 |
| EBITDA |
8,083
|
10,064
|
13,503 |
| Total assets |
61,875
|
56,473
|
58,876 |
| Current assets |
43,285
|
45,459
|
42,467 |
| Current liabilities |
24,306
|
26,922
|
22,020 |
| Equity capital |
33,867
|
26,335
|
34,202 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
181
|
218
|
218 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
46.6%
|
58.1% |
| Turnover per employee |
654
|
543
|
507 |
| Profit as a percentage of turnover |
7.7%
|
8.5%
|
11.7% |
| Return on assets (ROA) |
14.7%
|
18.0%
|
22.4% |
| Current ratio |
178.1%
|
168.9%
|
192.9% |
| Return on equity (ROE) |
26.7%
|
38.4%
|
37.8% |
| Change turnover |
-2,266
|
68
|
8,753 |
| Change turnover % |
-2%
|
0%
|
9% |
| Chg. No. of employees |
-37
|
0
|
-10 |
| Chg. No. of employees % |
-17%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.