TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adapteo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,533
|
113,593
|
144,948 |
| Financial expenses |
94
|
116
|
60 |
| Earnings before taxes |
24,366
|
21,090
|
28,086 |
| EBITDA |
52,522
|
50,817
|
49,989 |
| Total assets |
263,323
|
246,328
|
260,155 |
| Current assets |
30,153
|
47,558
|
70,602 |
| Current liabilities |
78,820
|
73,201
|
95,427 |
| Equity capital |
135,508
|
130,421
|
129,107 |
| - share capital |
131
|
135
|
135 |
| Employees (average) |
93
|
91
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.5%
|
52.9%
|
49.6% |
| Turnover per employee |
1,070
|
1,248
|
1,768 |
| Profit as a percentage of turnover |
24.5%
|
18.6%
|
19.4% |
| Return on assets (ROA) |
9.3%
|
8.6%
|
10.8% |
| Current ratio |
38.3%
|
65.0%
|
74.0% |
| Return on equity (ROE) |
18.0%
|
16.2%
|
21.8% |
| Change turnover |
-10,198
|
-31,778
|
63,961 |
| Change turnover % |
-9%
|
-22%
|
79% |
| Chg. No. of employees |
2
|
9
|
5 |
| Chg. No. of employees % |
2%
|
11%
|
6% |
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.