TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adestia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,978
|
65,914
|
78,358 |
| Financial expenses |
33
|
138
|
2,240 |
| Earnings before taxes |
5,461
|
3,462
|
-1,388 |
| EBITDA |
5,579
|
3,729
|
1,066 |
| Total assets |
20,993
|
16,107
|
19,461 |
| Current assets |
20,717
|
15,703
|
18,809 |
| Current liabilities |
8,338
|
7,383
|
13,606 |
| Equity capital |
12,149
|
8,526
|
5,855 |
| - share capital |
103
|
111
|
111 |
| 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 |
3,999
|
3,296
|
3,407 |
| Profit as a percentage of turnover |
8.0%
|
5.3%
|
-1.8% |
| Return on assets (ROA) |
26.2%
|
22.4%
|
4.4% |
| Current ratio |
248.5%
|
212.7%
|
138.2% |
| Return on equity (ROE) |
45.0%
|
40.6%
|
-23.7% |
| Change turnover |
2,064
|
-12,444
|
15,440 |
| 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.