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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ada Service Partner AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 114,726 More Arrow 116,923 Less Arrow 116,856
Financial expenses 41 Less Arrow 27 More Arrow 267
Earnings before taxes 8,783 More Arrow 9,994 More Arrow 13,654
EBITDA 7,838 More Arrow 9,935 More Arrow 14,275
Total assets 59,997 Less Arrow 55,747 More Arrow 62,243
Current assets 41,971 More Arrow 44,874 More Arrow 44,895
Current liabilities 23,568 More Arrow 26,576 Less Arrow 23,279
Equity capital 32,839 Less Arrow 25,996 More Arrow 36,158
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 181 More Arrow 218 Equal arrow 218

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% Less Arrow 46.6% More Arrow 58.1%
Turnover per employee 634 Less Arrow 536 Equal arrow 536
Profit as a percentage of turnover 7.7% More Arrow 8.5% More Arrow 11.7%
Return on assets (ROA) 14.7% More Arrow 18.0% More Arrow 22.4%
Current ratio 178.1% Less Arrow 168.9% More Arrow 192.9%
Return on equity (ROE) 26.7% More Arrow 38.4% Less Arrow 37.8%
Change turnover -2,197 More Arrow 67 More Arrow 9,253
Change turnover % -2% More Arrow 0% More Arrow 9%
Chg. No. of employees -37 More Arrow 0 Less Arrow -10
Chg. No. of employees % -17% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.