TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adapteo AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,260,425
|
1,613,029
|
901,250 |
Financial expenses |
1,288
|
670
|
554 |
Earnings before taxes |
234,013
|
312,548
|
389,295 |
EBITDA |
563,861
|
556,294
|
570,930 |
Total assets |
2,733,257
|
2,895,085
|
2,633,758 |
Current assets |
527,706
|
785,683
|
708,518 |
Current liabilities |
812,238
|
1,061,941
|
881,607 |
Equity capital |
1,447,152
|
1,436,738
|
1,398,273 |
- share capital |
1,500
![]() |
1,500
![]() |
1,500 |
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 |
13,851
|
19,671
|
11,705 |
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 |
-352,604
|
711,779
|
-87,097 |
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
![]() |
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.