TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adapt Comfort AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,307
|
19,571
|
18,581 |
| Financial expenses |
3
|
67
|
25 |
| Earnings before taxes |
2,791
|
1,202
|
1,069 |
| EBITDA |
2,889
|
1,706
|
1,692 |
| Total assets |
15,782
|
21,154
|
20,670 |
| Current assets |
10,463
|
14,905
|
14,675 |
| Current liabilities |
3,612
|
5,414
|
5,898 |
| Equity capital |
11,255
|
14,806
|
13,831 |
| - share capital |
130
|
134
|
134 |
| 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 |
2,288
|
2,175
|
2,323 |
| Profit as a percentage of turnover |
15.2%
|
6.1%
|
5.8% |
| Return on assets (ROA) |
17.7%
|
6.0%
|
5.3% |
| Current ratio |
289.7%
|
275.3%
|
248.8% |
| Return on equity (ROE) |
24.8%
|
8.1%
|
7.7% |
| Change turnover |
-616
|
894
|
-1,692 |
| 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.