TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adacus Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,419
|
21,003
|
23,725 |
| Financial expenses |
1,802
|
76
|
3 |
| Earnings before taxes |
12,504
|
7,186
|
11,481 |
| EBITDA |
13,970
|
7,145
|
11,341 |
| Total assets |
39,022
|
25,783
|
21,587 |
| Current assets |
31,782
|
19,859
|
19,121 |
| Current liabilities |
6,700
|
2,344
|
4,099 |
| Equity capital |
31,283
|
21,911
|
16,343 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.2%
|
85.0%
|
75.7% |
| Turnover per employee |
29,419
|
21,003
|
23,725 |
| Profit as a percentage of turnover |
42.5%
|
34.2%
|
48.4% |
| Return on assets (ROA) |
36.7%
|
28.2%
|
53.2% |
| Current ratio |
474.4%
|
847.2%
|
466.5% |
| Return on equity (ROE) |
40.0%
|
32.8%
|
70.3% |
| Change turnover |
8,416
|
-2,722
|
16,256 |
| Change turnover % |
40%
|
-11%
|
218% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.