TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adeptor AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
107,022
|
87,174
|
46,210 |
| Financial expenses |
2,502
|
1,757
|
928 |
| Earnings before taxes |
8,195
|
6,446
|
3,202 |
| Total assets |
38,035
|
42,206
|
33,356 |
| Current assets |
32,515
|
36,367
|
22,521 |
| Current liabilities |
22,782
|
24,800
|
15,807 |
| Equity capital |
13,373
|
10,922
|
8,759 |
| - share capital |
2,321
|
2,473
|
2,610 |
| Employees (average) | 18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
25.9%
|
26.3% |
| Turnover per employee | 5,946 | ||
| Profit as a percentage of turnover |
7.7%
|
7.4%
|
6.9% |
| Return on assets (ROA) |
28.1%
|
19.4%
|
12.4% |
| Current ratio |
142.7%
|
146.6%
|
142.5% |
| Return on equity (ROE) |
61.3%
|
59.0%
|
36.6% |
| Change turnover |
25,205
|
43,391
|
-6,757 |
| Change turnover % |
31%
|
99%
|
-13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.