TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESadacta AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
163,889
|
151,970
|
145,155 |
Financial expenses |
321
|
251
|
70 |
Earnings before taxes |
4,570
|
6,158
|
8,592 |
EBITDA |
8,623
|
9,940
|
11,793 |
Total assets |
24,391
|
30,133
|
34,062 |
Current assets |
8,441
|
12,672
|
14,307 |
Current liabilities |
18,732
|
20,674
|
21,668 |
Equity capital |
4,159
|
6,459
|
10,992 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
110
|
103
|
106 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.1%
|
21.4%
|
32.3% |
Turnover per employee |
1,490
|
1,475
|
1,369 |
Profit as a percentage of turnover |
2.8%
|
4.1%
|
5.9% |
Return on assets (ROA) |
20.1%
|
21.3%
|
25.4% |
Current ratio |
45.1%
|
61.3%
|
66.0% |
Return on equity (ROE) |
109.9%
|
95.3%
|
78.2% |
Change turnover |
11,919
|
6,815
|
17,436 |
Change turnover % |
8%
|
5%
|
14% |
Chg. No. of employees |
7
|
-3
|
4 |
Chg. No. of employees % |
7%
|
-3%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.