TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ADACA Authority AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
29,136
|
26,436
|
26,803 |
| Financial expenses |
35
|
22
|
42 |
| Earnings before taxes |
1,758
|
598
|
2,321 |
| EBITDA |
1,801
|
648
|
2,392 |
| Total assets |
11,227
|
12,457
|
12,029 |
| Current assets |
10,092
|
11,252
|
11,717 |
| Current liabilities |
6,417
|
8,582
|
8,125 |
| Equity capital |
4,810
|
3,527
|
3,090 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,214
|
1,102
|
1,117 |
| 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 |
2,700
|
-367
|
-10,176 |
| 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.