TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adact Revision Sisjön AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
7,745
|
7,913
|
8,005 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
2,340
|
1,550
|
921 |
| EBITDA |
2,361
|
1,591
|
954 |
| Total assets |
4,930
|
4,141
|
3,837 |
| Current assets |
4,897
|
4,088
|
3,797 |
| Current liabilities |
2,257
|
2,184
|
2,458 |
| Equity capital |
2,673
|
1,920
|
1,342 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,549
|
1,130
|
1,144 |
| Profit as a percentage of turnover |
30.2%
|
19.6%
|
11.5% |
| Return on assets (ROA) |
47.5%
|
37.4%
|
24.1% |
| Current ratio |
217.0%
|
187.2%
|
154.5% |
| Return on equity (ROE) |
87.5%
|
80.7%
|
68.6% |
| Change turnover |
-168
|
-92
|
321 |
| 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.