TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adestia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,149
|
44,273
|
52,361 |
| Financial expenses |
21
|
93
|
1,497 |
| Earnings before taxes |
3,547
|
2,325
|
-928 |
| EBITDA |
3,623
|
2,505
|
712 |
| Total assets |
13,634
|
10,819
|
13,004 |
| Current assets |
13,455
|
10,547
|
12,569 |
| Current liabilities |
5,415
|
4,959
|
9,092 |
| Equity capital |
7,890
|
5,727
|
3,913 |
| - share capital |
67
|
75
|
74 |
| 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 |
2,597
|
2,214
|
2,277 |
| Profit as a percentage of turnover |
8.0%
|
5.3%
|
-1.8% |
| Return on assets (ROA) |
26.2%
|
22.3%
|
4.4% |
| Current ratio |
248.5%
|
212.7%
|
138.2% |
| Return on equity (ROE) |
45.0%
|
40.6%
|
-23.7% |
| Change turnover |
1,340
|
-8,358
|
10,318 |
| 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.