TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adapteo AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,276,851
|
1,525,785
|
878,919 |
Financial expenses |
1,305
|
634
|
540 |
Earnings before taxes |
237,063
|
295,643
|
379,649 |
EBITDA |
571,209
|
526,206
|
556,784 |
Total assets |
2,768,876
|
2,738,498
|
2,568,499 |
Current assets |
534,583
|
743,188
|
690,962 |
Current liabilities |
822,823
|
1,004,503
|
859,763 |
Equity capital |
1,466,011
|
1,359,029
|
1,363,627 |
- share capital |
1,520
|
1,419
|
1,463 |
Employees (average) |
91
|
82
|
77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.9%
|
49.6%
|
53.1% |
Turnover per employee |
14,031
|
18,607
|
11,415 |
Profit as a percentage of turnover |
18.6%
|
19.4%
|
43.2% |
Return on assets (ROA) |
8.6%
|
10.8%
|
14.8% |
Current ratio |
65.0%
|
74.0%
|
80.4% |
Return on equity (ROE) |
16.2%
|
21.8%
|
27.8% |
Change turnover |
-357,199
|
673,281
|
-84,939 |
Change turnover % |
-22%
|
79%
|
-9% |
Chg. No. of employees |
9
|
5
|
3 |
Chg. No. of employees % |
11%
|
6%
|
4% |
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.