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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Adapt Comfort AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,188 More Arrow 29,137 Less Arrow 27,806
Financial expenses 4 More Arrow 100 Less Arrow 38
Earnings before taxes 4,298 Less Arrow 1,790 Less Arrow 1,599
EBITDA 4,448 Less Arrow 2,540 Less Arrow 2,532
Total assets 24,300 More Arrow 31,494 Less Arrow 30,933
Current assets 16,110 More Arrow 22,191 Less Arrow 21,961
Current liabilities 5,562 More Arrow 8,061 More Arrow 8,827
Equity capital 17,330 More Arrow 22,043 Less Arrow 20,698
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.3% Less Arrow 70.0% Less Arrow 66.9%
Turnover per employee 3,524 Less Arrow 3,237 More Arrow 3,476
Profit as a percentage of turnover 15.2% Less Arrow 6.1% Less Arrow 5.8%
Return on assets (ROA) 17.7% Less Arrow 6.0% Less Arrow 5.3%
Current ratio 289.6% Less Arrow 275.3% Less Arrow 248.8%
Return on equity (ROE) 24.8% Less Arrow 8.1% Less Arrow 7.7%
Change turnover -949 More Arrow 1,331 Less Arrow -2,532
Change turnover % -3% More Arrow 5% Less Arrow -8%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -11% More Arrow 13% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.