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Ada Service Partner Aktiebolag
AB
Active
Org 5563981405
Tackjärnsgatan 2, 417 07
Göteborg
General cleaning of buildings
· NACE 8121
Est. 1990
200-499 employees
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General cleaning of buildings
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Ada Service Partner Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
67M
101M
135M
97M
2020
108M
2021
117M
2022
117M
2023
115M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
9M
2020
10M
2021
14M
2022
10M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
96 638
107 603
116 856
116 923
114 726
Staff expenses
—
—
—
—
—
EBITDA
9 299
10 009
14 275
9 935
7 838
Depreciation & amort.
−457
−480
−515
−522
−514
EBIT
8 842
9 529
13 760
9 413
7 324
Net financials
−22
19
−292
581
1 459
Profit before tax
6 790
7 698
10 254
7 063
6 898
Tax
−1 480
−1 624
−2 104
−1 537
−1 526
Net profit
5 310
6 074
8 150
5 526
5 372
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 750
53 058
62 243
55 747
59 997
Equity
17 406
19 479
27 630
16 156
21 528
Long-term debt
298
0
0
0
0
Short-term debt
20 962
25 644
23 279
26 576
23 568
Total debt
21 260
25 644
23 279
26 576
23 568
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ada Service Partner Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
