TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adaptive Media AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,287
|
14,167
|
12,972 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
5,585
|
4,833
|
3,760 |
| EBITDA |
5,336
|
4,665
|
3,784 |
| Total assets |
13,334
|
13,068
|
12,070 |
| Current assets |
13,151
|
12,864
|
11,830 |
| Current liabilities |
1,325
|
1,569
|
1,426 |
| Equity capital |
10,523
|
10,152
|
9,368 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,699
|
1,574
|
1,297 |
| Profit as a percentage of turnover |
36.5%
|
34.1%
|
29.0% |
| Return on assets (ROA) |
41.9%
|
37.0%
|
31.2% |
| Current ratio |
992.5%
|
819.9%
|
829.6% |
| Return on equity (ROE) |
53.1%
|
47.6%
|
40.1% |
| Change turnover |
1,120
|
1,195
|
232 |
| 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.