TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adact Revision Sisjön AB
Closing information (x1000 DKK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
5,632
|
5,865
|
5,731 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
1,701
|
1,149
|
659 |
EBITDA |
1,717
|
1,179
|
683 |
Total assets |
3,585
|
3,069
|
2,747 |
Current assets |
3,561
|
3,030
|
2,718 |
Current liabilities |
1,641
|
1,619
|
1,760 |
Equity capital |
1,944
|
1,423
|
961 |
- share capital |
73
|
74
|
72 |
Employees (average) |
5
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
54.2%
|
46.4%
|
35.0% |
Turnover per employee |
1,126
|
838
|
819 |
Profit as a percentage of turnover |
30.2%
|
19.6%
|
11.5% |
Return on assets (ROA) |
47.4%
|
37.4%
|
24.1% |
Current ratio |
217.0%
|
187.2%
|
154.4% |
Return on equity (ROE) |
87.5%
|
80.7%
|
68.6% |
Change turnover |
-122
|
-68
|
230 |
Change turnover % |
-2%
|
-1%
|
4% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-29%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.