TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
adacta personalplanering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,542
|
1,838
|
1,620 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
492
|
366
|
234 |
| EBITDA |
482
|
357
|
233 |
| Total assets |
1,083
|
1,211
|
1,199 |
| Current assets |
824
|
942
|
871 |
| Current liabilities |
195
|
197
|
183 |
| Equity capital |
796
|
918
|
861 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.5%
|
75.8%
|
71.8% |
| Turnover per employee |
771
|
919
|
810 |
| Profit as a percentage of turnover |
31.9%
|
19.9%
|
14.4% |
| Return on assets (ROA) |
45.4%
|
30.2%
|
19.5% |
| Current ratio |
422.6%
|
478.2%
|
476.0% |
| Return on equity (ROE) |
61.8%
|
39.9%
|
27.2% |
| Change turnover |
-235
|
210
|
-38 |
| Change turnover % |
-13%
|
13%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.