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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ApartDirect AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,644 Less Arrow 48,967 Less Arrow 38,308
Financial expenses 8 More Arrow 18 More Arrow 34
Earnings before taxes 379 More Arrow 5,795 Less Arrow -2,302
EBITDA 602 More Arrow 6,032 Less Arrow -2,093
Total assets 13,294 More Arrow 24,080 More Arrow 26,407
Current assets 9,558 More Arrow 12,865 More Arrow 16,010
Current liabilities 6,267 More Arrow 11,737 More Arrow 17,437
Equity capital 4,860 More Arrow 10,399 Less Arrow 5,635
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% More Arrow 43.2% Less Arrow 21.3%
Turnover per employee 5,240 More Arrow 5,441 Less Arrow 3,831
Profit as a percentage of turnover 0.7% More Arrow 11.8% Less Arrow -6.0%
Return on assets (ROA) 2.9% More Arrow 24.1% Less Arrow -8.6%
Current ratio 152.5% Less Arrow 109.6% Less Arrow 91.8%
Return on equity (ROE) 7.8% More Arrow 55.7% Less Arrow -40.9%
Change turnover 8,424 More Arrow 13,762 Less Arrow -2,596
Change turnover % 17% More Arrow 39% Less Arrow -6%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 22% Less Arrow -10% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.