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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ada Service Partner AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,447 Less Arrow 110,536 Less Arrow 104,937
Financial expenses 27 More Arrow 253 Less Arrow 33
Earnings before taxes 10,124 More Arrow 12,915 Less Arrow 9,311
EBITDA 10,064 More Arrow 13,503 Less Arrow 9,761
Total assets 56,473 More Arrow 58,876 Less Arrow 51,743
Current assets 45,459 Less Arrow 42,467 Less Arrow 35,855
Current liabilities 26,922 Less Arrow 22,020 More Arrow 25,009
Equity capital 26,335 More Arrow 34,202 Less Arrow 24,728
- share capital 101 Less Arrow 95 More Arrow 98
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 543 Less Arrow 507 Less Arrow 460
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 68 More Arrow 8,753 More Arrow 10,693
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.