TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adact Revisorer & Konsulter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,987
|
3,642
|
3,174 |
| Financial expenses |
2
|
67
|
1 |
| Earnings before taxes |
836
|
984
|
725 |
| EBITDA |
872
|
978
|
663 |
| Total assets |
1,997
|
1,971
|
1,951 |
| Current assets |
1,787
|
1,831
|
1,792 |
| Current liabilities |
982
|
911
|
949 |
| Equity capital |
980
|
1,027
|
953 |
| - share capital |
10
|
10
|
10 |
| 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 |
142
|
121
|
122 |
| Profit as a percentage of turnover |
21.0%
|
27.0%
|
22.8% |
| Return on assets (ROA) |
42.0%
|
53.3%
|
37.2% |
| Current ratio |
182.0%
|
201.0%
|
188.8% |
| Return on equity (ROE) |
85.3%
|
95.8%
|
76.1% |
| Change turnover |
334
|
725
|
181 |
| 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.