TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ESadacta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,460
|
14,770
|
13,656 |
| Financial expenses |
16
|
29
|
23 |
| Earnings before taxes |
88
|
412
|
553 |
| EBITDA |
441
|
777
|
893 |
| Total assets |
1,881
|
2,198
|
2,708 |
| Current assets |
668
|
761
|
1,139 |
| Current liabilities |
1,582
|
1,688
|
1,858 |
| Equity capital |
281
|
375
|
580 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
93
|
110
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
17.1%
|
21.4% |
| Turnover per employee |
145
|
134
|
133 |
| Profit as a percentage of turnover |
0.7%
|
2.8%
|
4.0% |
| Return on assets (ROA) |
5.5%
|
20.1%
|
21.3% |
| Current ratio |
42.2%
|
45.1%
|
61.3% |
| Return on equity (ROE) |
31.3%
|
109.9%
|
95.3% |
| Change turnover |
-808
|
1,074
|
612 |
| Change turnover % |
-6%
|
8%
|
5% |
| Chg. No. of employees |
-17
|
7
|
-3 |
| Chg. No. of employees % |
-15%
|
7%
|
-3% |
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.