TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adact Revisorer & Konsulter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,024
|
3,987
|
3,642 |
| Financial expenses |
2
|
2
|
67 |
| Earnings before taxes |
910
|
836
|
984 |
| EBITDA |
946
|
872
|
978 |
| Total assets |
1,870
|
1,997
|
1,971 |
| Current assets |
1,729
|
1,787
|
1,831 |
| Current liabilities |
927
|
982
|
911 |
| Equity capital |
910
|
980
|
1,027 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
29
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
49.1%
|
52.1% |
| Turnover per employee |
139
|
142
|
121 |
| Profit as a percentage of turnover |
22.6%
|
21.0%
|
27.0% |
| Return on assets (ROA) |
48.8%
|
42.0%
|
53.3% |
| Current ratio |
186.5%
|
182.0%
|
201.0% |
| Return on equity (ROE) |
100%
|
85.3%
|
95.8% |
| Change turnover |
173
|
334
|
725 |
| Change turnover % |
4%
|
9%
|
25% |
| Chg. No. of employees |
1
|
-2
|
4 |
| Chg. No. of employees % |
4%
|
-7%
|
15% |
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.