TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adeptor AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
159,336
|
130,454
|
63,551 |
| Financial expenses |
3,724
|
2,629
|
1,276 |
| Earnings before taxes |
12,201
|
9,647
|
4,403 |
| Total assets |
56,627
|
63,160
|
45,874 |
| Current assets |
48,408
|
54,423
|
30,972 |
| Current liabilities |
33,918
|
37,112
|
21,739 |
| Equity capital |
19,911
|
16,344
|
12,046 |
| - share capital |
3,455
|
3,700
|
3,589 |
| Employees (average) | 18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.2%
|
25.9%
|
26.3% |
| Turnover per employee | 8,852 | ||
| 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 |
37,525
|
64,934
|
-9,292 |
| 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.