TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adact Revisorer & Konsulter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,712
|
27,084
|
23,601 |
Financial expenses |
17
|
500
|
11 |
Earnings before taxes |
6,228
|
7,318
|
5,393 |
EBITDA |
6,496
|
7,271
|
4,927 |
Total assets |
14,881
|
14,654
|
14,511 |
Current assets |
13,322
|
13,613
|
13,323 |
Current liabilities |
7,320
|
6,771
|
7,054 |
Equity capital |
7,307
|
7,635
|
7,084 |
- share capital |
77
|
76
|
73 |
Employees (average) |
28
|
30
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.1%
|
52.1%
|
48.8% |
Turnover per employee |
1,061
|
903
|
908 |
Profit as a percentage of turnover |
21.0%
|
27.0%
|
22.9% |
Return on assets (ROA) |
42.0%
|
53.4%
|
37.2% |
Current ratio |
182.0%
|
201.0%
|
188.9% |
Return on equity (ROE) |
85.2%
|
95.8%
|
76.1% |
Change turnover |
2,488
|
5,395
|
1,347 |
Change turnover % |
9%
|
25%
|
6% |
Chg. No. of employees |
-2
|
4
![]() |
4 |
Chg. No. of employees % |
-7%
|
15%
|
18% |
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.