TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ESadacta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,606
|
163,889
|
151,970 |
| Financial expenses |
179
|
321
|
251 |
| Earnings before taxes |
1,014
|
4,570
|
6,158 |
| EBITDA |
5,067
|
8,623
|
9,940 |
| Total assets |
21,605
|
24,391
|
30,133 |
| Current assets |
7,670
|
8,441
|
12,672 |
| Current liabilities |
18,176
|
18,732
|
20,674 |
| Equity capital |
3,228
|
4,159
|
6,459 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,662
|
1,490
|
1,475 |
| 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 |
-9,283
|
11,919
|
6,815 |
| 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.