TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adapt Comfort AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,454
|
2,626
|
2,499 |
| Financial expenses |
0
|
9
|
3 |
| Earnings before taxes |
374
|
161
|
144 |
| EBITDA |
387
|
229
|
228 |
| Total assets |
2,116
|
2,838
|
2,780 |
| Current assets |
1,403
|
2,000
|
1,973 |
| Current liabilities |
484
|
726
|
793 |
| Equity capital |
1,509
|
1,987
|
1,860 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.3%
|
70.0%
|
66.9% |
| Turnover per employee |
307
|
292
|
312 |
| Profit as a percentage of turnover |
15.2%
|
6.1%
|
5.8% |
| Return on assets (ROA) |
17.7%
|
6.0%
|
5.3% |
| Current ratio |
289.9%
|
275.5%
|
248.8% |
| Return on equity (ROE) |
24.8%
|
8.1%
|
7.7% |
| Change turnover |
-83
|
120
|
-228 |
| Change turnover % |
-3%
|
5%
|
-8% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-11%
|
13%
|
33% |
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.