TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adca Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,103
|
14,981
|
16,725 |
| Financial expenses |
11
|
52
|
476 |
| Earnings before taxes |
1,404
|
1,022
|
1,090 |
| EBITDA |
1,450
|
1,096
|
1,621 |
| Total assets |
3,686
|
4,213
|
3,634 |
| Current assets |
2,972
|
3,759
|
3,319 |
| Current liabilities |
2,303
|
3,027
|
2,187 |
| Equity capital |
1,383
|
1,186
|
1,447 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
16
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
28.2%
|
39.8% |
| Turnover per employee |
1,006
|
517
|
577 |
| Profit as a percentage of turnover |
8.7%
|
6.8%
|
6.5% |
| Return on assets (ROA) |
38.4%
|
25.5%
|
43.1% |
| Current ratio |
129.0%
|
124.2%
|
151.8% |
| Return on equity (ROE) |
101.5%
|
86.2%
|
75.3% |
| Change turnover |
1,617
|
-1,830
|
1,659 |
| Change turnover % |
11%
|
-11%
|
11% |
| Chg. No. of employees |
-13
|
0
|
8 |
| Chg. No. of employees % |
-45%
|
0%
|
38% |
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.