TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adca Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,570
|
22,595
|
23,674 |
| Financial expenses |
18
|
78
|
673 |
| Earnings before taxes |
2,230
|
1,542
|
1,543 |
| EBITDA |
2,303
|
1,653
|
2,295 |
| Total assets |
5,853
|
6,355
|
5,144 |
| Current assets |
4,719
|
5,669
|
4,698 |
| Current liabilities |
3,657
|
4,566
|
3,096 |
| Equity capital |
2,196
|
1,789
|
2,048 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,598
|
779
|
816 |
| 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%
|
151.7% |
| Return on equity (ROE) |
101.5%
|
86.2%
|
75.3% |
| Change turnover |
2,568
|
-2,759
|
2,348 |
| 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.