TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adestia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,918
|
5,940
|
7,041 |
| Financial expenses |
3
|
12
|
201 |
| Earnings before taxes |
475
|
312
|
-125 |
| EBITDA |
486
|
336
|
96 |
| Total assets |
1,828
|
1,452
|
1,749 |
| Current assets |
1,804
|
1,415
|
1,690 |
| Current liabilities |
726
|
665
|
1,223 |
| Equity capital |
1,058
|
768
|
526 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
17
|
20
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
52.9%
|
30.1% |
| Turnover per employee |
348
|
297
|
306 |
| Profit as a percentage of turnover |
8.0%
|
5.3%
|
-1.8% |
| Return on assets (ROA) |
26.1%
|
22.3%
|
4.3% |
| Current ratio |
248.5%
|
212.8%
|
138.2% |
| Return on equity (ROE) |
44.9%
|
40.6%
|
-23.8% |
| Change turnover |
180
|
-1,121
|
1,387 |
| Change turnover % |
3%
|
-16%
|
25% |
| Chg. No. of employees |
-3
|
-3
|
1 |
| Chg. No. of employees % |
-15%
|
-13%
|
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.