TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ESadacta AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
110,080
|
101,551
|
105,547 |
Financial expenses |
216
|
168
|
51 |
Earnings before taxes |
3,070
|
4,115
|
6,248 |
EBITDA |
5,792
|
6,642
|
8,575 |
Total assets |
16,383
|
20,136
|
24,768 |
Current assets |
5,670
|
8,468
|
10,403 |
Current liabilities |
12,582
|
13,815
|
15,755 |
Equity capital |
2,793
|
4,316
|
7,993 |
- share capital |
34
|
33
|
36 |
Employees (average) |
110
|
103
|
106 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.0%
|
21.4%
|
32.3% |
Turnover per employee |
1,001
|
986
|
996 |
Profit as a percentage of turnover |
2.8%
|
4.1%
|
5.9% |
Return on assets (ROA) |
20.1%
|
21.3%
|
25.4% |
Current ratio |
45.1%
|
61.3%
|
66.0% |
Return on equity (ROE) |
109.9%
|
95.3%
|
78.2% |
Change turnover |
8,006
|
4,554
|
12,678 |
Change turnover % |
8%
|
5%
|
14% |
Chg. No. of employees |
7
|
-3
|
4 |
Chg. No. of employees % |
7%
|
-3%
|
4% |
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.