TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESadacta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,410
|
110,080
|
101,551 |
| Financial expenses |
116
|
216
|
168 |
| Earnings before taxes |
659
|
3,070
|
4,115 |
| EBITDA |
3,291
|
5,792
|
6,642 |
| Total assets |
14,032
|
16,383
|
20,136 |
| Current assets |
4,981
|
5,670
|
8,468 |
| Current liabilities |
11,805
|
12,582
|
13,815 |
| Equity capital |
2,096
|
2,793
|
4,316 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
93
|
110
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.9%
|
17.0%
|
21.4% |
| Turnover per employee |
1,080
|
1,001
|
986 |
| Profit as a percentage of turnover |
0.7%
|
2.8%
|
4.1% |
| Return on assets (ROA) |
5.5%
|
20.1%
|
21.3% |
| Current ratio |
42.2%
|
45.1%
|
61.3% |
| Return on equity (ROE) |
31.4%
|
109.9%
|
95.3% |
| Change turnover |
-6,029
|
8,006
|
4,554 |
| 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.