TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ADACA Authority AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,128
|
16,695
|
18,670 |
| Financial expenses |
23
|
14
|
29 |
| Earnings before taxes |
1,154
|
378
|
1,617 |
| EBITDA |
1,182
|
409
|
1,666 |
| Total assets |
7,371
|
7,867
|
8,379 |
| Current assets |
6,625
|
7,106
|
8,162 |
| Current liabilities |
4,213
|
5,420
|
5,660 |
| Equity capital |
3,158
|
2,227
|
2,152 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.8%
|
28.3%
|
25.7% |
| Turnover per employee |
797
|
696
|
778 |
| Profit as a percentage of turnover |
6.0%
|
2.3%
|
8.7% |
| Return on assets (ROA) |
16.0%
|
5.0%
|
19.6% |
| Current ratio |
157.3%
|
131.1%
|
144.2% |
| Return on equity (ROE) |
36.5%
|
17.0%
|
75.1% |
| Change turnover |
1,773
|
-232
|
-7,088 |
| Change turnover % |
10%
|
-1%
|
-28% |
| Chg. No. of employees |
0
|
0
|
-5 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.