TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adapt Comfort AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,070
|
29,517
|
26,302 |
| Financial expenses |
4
|
101
|
36 |
| Earnings before taxes |
4,433
|
1,813
|
1,513 |
| EBITDA |
4,587
|
2,573
|
2,395 |
| Total assets |
25,061
|
31,904
|
29,260 |
| Current assets |
16,614
|
22,480
|
20,773 |
| Current liabilities |
5,736
|
8,166
|
8,350 |
| Equity capital |
17,872
|
22,330
|
19,579 |
| - share capital |
206
|
203
|
189 |
| 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 |
3,634
|
3,280
|
3,288 |
| Profit as a percentage of turnover |
15.2%
|
6.1%
|
5.8% |
| Return on assets (ROA) |
17.7%
|
6.0%
|
5.3% |
| Current ratio |
289.6%
|
275.3%
|
248.8% |
| Return on equity (ROE) |
24.8%
|
8.1%
|
7.7% |
| Change turnover |
-979
|
1,348
|
-2,395 |
| 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.