TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adca Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,794
|
22,304
|
25,028 |
| Financial expenses |
17
|
77
|
712 |
| Earnings before taxes |
2,162
|
1,522
|
1,631 |
| EBITDA |
2,233
|
1,632
|
2,426 |
| Total assets |
5,675
|
6,273
|
5,438 |
| Current assets |
4,576
|
5,596
|
4,967 |
| Current liabilities |
3,546
|
4,507
|
3,273 |
| Equity capital |
2,129
|
1,766
|
2,165 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,550
|
769
|
863 |
| 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) |
101.6%
|
86.2%
|
75.3% |
| Change turnover |
2,490
|
-2,724
|
2,482 |
| 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.