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adacta personalplanering AB
AB
Active
Org 5568921372
Kornvägen 3, 374 30
Karlshamn
Business and other management consultancy activities
· NACE 7020
Est. 2012
2 employees
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Sweden
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Business and other management consultancy activities
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adacta personalplanering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
2M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 481
2 424
2 737
2 375
2 580
Staff expenses
—
−1 614
−1 646
−1 137
−1 034
EBITDA
802
348
532
742
1 164
Depreciation & amort.
−0
—
—
—
—
EBIT
802
348
532
742
1 164
Net financials
9
2
13
17
120
Profit before tax
747
450
952
758
284
Tax
−161
−98
−206
−161
−65
Net profit
586
352
746
597
219
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 242
1 795
1 803
1 668
2 058
Equity
866
468
864
721
340
Long-term debt
0
—
—
—
—
Short-term debt
223
274
294
301
1 072
Total debt
223
274
294
301
1 072
Financial ratios
5-year trend
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
2021
2025
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
2021
2025
Return on equity
64.4%
This company
18.4%
Market median
+250% vs market
2021
2025
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2021
2025
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2021
2025
Debt / equity
5.05×
This company
0.62×
Market median
-715% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on adacta personalplanering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
