TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adca Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,304
|
25,028
|
22,546 |
Financial expenses |
77
|
712
|
2 |
Earnings before taxes |
1,522
|
1,631
|
1,547 |
EBITDA |
1,632
|
2,426
|
1,599 |
Total assets |
6,273
|
5,438
|
7,783 |
Current assets |
5,596
|
4,967
|
7,708 |
Current liabilities |
4,507
|
3,273
|
5,295 |
Equity capital |
1,766
|
2,165
|
2,488 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
29
![]() |
29
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.2%
|
39.8%
|
32.0% |
Turnover per employee |
769
|
863
|
1,074 |
Profit as a percentage of turnover |
6.8%
|
6.5%
|
6.9% |
Return on assets (ROA) |
25.5%
|
43.1%
|
19.9% |
Current ratio |
124.2%
|
151.8%
|
145.6% |
Return on equity (ROE) |
86.2%
|
75.3%
|
62.2% |
Change turnover |
-2,724
|
2,482
|
6,326 |
Change turnover % |
-11%
|
11%
|
39% |
Chg. No. of employees |
0
|
8
|
6 |
Chg. No. of employees % |
0%
|
38%
|
40% |
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.