TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ada Service Partner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
116,923
|
116,856
|
107,603 |
Financial expenses |
27
|
267
|
34 |
Earnings before taxes |
9,994
|
13,654
|
9,548 |
EBITDA |
9,935
|
14,275
|
10,009 |
Total assets |
55,747
|
62,243
|
53,058 |
Current assets |
44,874
|
44,895
|
36,766 |
Current liabilities |
26,576
|
23,279
|
25,644 |
Equity capital |
25,996
|
36,158
|
25,356 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
218
![]() |
218
|
228 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.6%
|
58.1%
|
47.8% |
Turnover per employee |
536
![]() |
536
|
472 |
Profit as a percentage of turnover |
8.5%
|
11.7%
|
8.9% |
Return on assets (ROA) |
18.0%
|
22.4%
|
18.1% |
Current ratio |
168.9%
|
192.9%
|
143.4% |
Return on equity (ROE) |
38.4%
|
37.8%
|
37.7% |
Change turnover |
67
|
9,253
|
10,965 |
Change turnover % |
0%
|
9%
|
11% |
Chg. No. of employees |
0
|
-10
|
72 |
Chg. No. of employees % |
0%
|
-4%
|
46% |
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.