TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adapteo Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,457
|
11,385
|
11,050 |
| Financial expenses |
5,787
|
5,458
|
9,170 |
| Earnings before taxes |
-5,749
|
-5,956
|
-9,297 |
| EBITDA |
-196
|
-825
|
-1,086 |
| Total assets |
98,407
|
92,438
|
100,432 |
| Current assets |
24,439
|
16,697
|
24,743 |
| Current liabilities |
4,985
|
3,157
|
6,238 |
| Equity capital |
25,028
|
19,369
|
24,445 |
| - share capital |
180
|
187
|
186 |
| Employees (average) |
52
|
28
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
21.0%
|
24.3% |
| Turnover per employee |
316
|
407
|
502 |
| Profit as a percentage of turnover |
-34.9%
|
-52.3%
|
-84.1% |
| Return on assets (ROA) |
0.0%
|
-0.5%
|
-0.1% |
| Current ratio |
490.3%
|
528.9%
|
396.6% |
| Return on equity (ROE) |
-23.0%
|
-30.8%
|
-38.0% |
| Change turnover |
5,459
|
304
|
2,231 |
| Change turnover % |
50%
|
3%
|
25% |
| Chg. No. of employees |
24
|
6
|
1 |
| Chg. No. of employees % |
86%
|
27%
|
5% |
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.