TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adapt Comfort AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,517
|
26,302
|
29,586 |
Financial expenses |
101
|
36
|
106 |
Earnings before taxes |
1,813
|
1,513
|
5,634 |
EBITDA |
2,573
|
2,395
|
6,900 |
Total assets |
31,904
|
29,260
|
31,712 |
Current assets |
22,480
|
20,773
|
20,378 |
Current liabilities |
8,166
|
8,350
|
11,340 |
Equity capital |
22,330
|
19,579
|
18,978 |
- share capital |
203
|
189
|
195 |
Employees (average) |
9
|
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.0%
|
66.9%
|
59.8% |
Turnover per employee |
3,280
|
3,288
|
4,931 |
Profit as a percentage of turnover |
6.1%
|
5.8%
|
19.0% |
Return on assets (ROA) |
6.0%
|
5.3%
|
18.1% |
Current ratio |
275.3%
|
248.8%
|
179.7% |
Return on equity (ROE) |
8.1%
|
7.7%
|
29.7% |
Change turnover |
1,348
|
-2,395
|
6,092 |
Change turnover % |
5%
|
-8%
|
26% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
13%
|
33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.