TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
adacta personalplanering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,375
|
2,737
|
2,424 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
758
|
545
|
350 |
| EBITDA |
742
|
532
|
348 |
| Total assets |
1,668
|
1,803
|
1,795 |
| Current assets |
1,268
|
1,403
|
1,303 |
| Current liabilities |
301
|
294
|
274 |
| Equity capital |
1,225
|
1,367
|
1,289 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
75.8%
|
71.8% |
| Turnover per employee |
1,188
|
1,368
|
1,212 |
| Profit as a percentage of turnover |
31.9%
|
19.9%
|
14.4% |
| Return on assets (ROA) |
45.4%
|
30.2%
|
19.5% |
| Current ratio |
421.3%
|
477.2%
|
475.5% |
| Return on equity (ROE) |
61.9%
|
39.9%
|
27.2% |
| Change turnover |
-362
|
313
|
-57 |
| 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.