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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ada Service Partner AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 74,510 More Arrow 78,534 Less Arrow 78,087
Financial expenses 27 Less Arrow 18 More Arrow 178
Earnings before taxes 5,704 More Arrow 6,713 More Arrow 9,124
EBITDA 5,090 More Arrow 6,673 More Arrow 9,539
Total assets 38,966 Less Arrow 37,444 More Arrow 41,593
Current assets 27,258 More Arrow 30,141 Less Arrow 30,000
Current liabilities 15,306 More Arrow 17,850 Less Arrow 15,556
Equity capital 21,328 Less Arrow 17,461 More Arrow 24,162
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 181 More Arrow 218 Equal arrow 218

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% Less Arrow 46.6% More Arrow 58.1%
Turnover per employee 412 Less Arrow 360 Less Arrow 358
Profit as a percentage of turnover 7.7% More Arrow 8.5% More Arrow 11.7%
Return on assets (ROA) 14.7% More Arrow 18.0% More Arrow 22.4%
Current ratio 178.1% Less Arrow 168.9% More Arrow 192.9%
Return on equity (ROE) 26.7% More Arrow 38.4% Less Arrow 37.8%
Change turnover -1,427 More Arrow 45 More Arrow 6,183
Change turnover % -2% More Arrow 0% More Arrow 9%
Chg. No. of employees -37 More Arrow 0 Less Arrow -10
Chg. No. of employees % -17% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.