TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adaptive Media AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,928
|
9,516
|
8,668 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
3,627
|
3,246
|
2,513 |
| EBITDA |
3,466
|
3,133
|
2,529 |
| Total assets |
8,660
|
8,777
|
8,066 |
| Current assets |
8,541
|
8,640
|
7,905 |
| Current liabilities |
861
|
1,054
|
953 |
| Equity capital |
6,834
|
6,819
|
6,260 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.9%
|
77.7%
|
77.6% |
| Turnover per employee |
1,103
|
1,057
|
867 |
| Profit as a percentage of turnover |
36.5%
|
34.1%
|
29.0% |
| Return on assets (ROA) |
41.9%
|
37.0%
|
31.2% |
| Current ratio |
992.0%
|
819.7%
|
829.5% |
| Return on equity (ROE) |
53.1%
|
47.6%
|
40.1% |
| Change turnover |
727
|
803
|
155 |
| Change turnover % |
8%
|
9%
|
2% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-10%
|
-23% |
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.