TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ApartDirect Long Stay AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,695
|
43,202
|
37,100 |
| Financial expenses |
333
|
223
|
49 |
| Earnings before taxes |
3,136
|
4,234
|
4,669 |
| EBITDA |
3,492
|
4,420
|
4,761 |
| Total assets |
17,025
|
19,157
|
16,779 |
| Current assets |
10,634
|
11,177
|
11,381 |
| Current liabilities |
11,002
|
12,449
|
9,582 |
| Equity capital |
6,022
|
6,708
|
6,819 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
11
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
35.0%
|
40.6% |
| Turnover per employee |
3,207
|
3,927
|
5,300 |
| Profit as a percentage of turnover |
7.5%
|
9.8%
|
12.6% |
| Return on assets (ROA) |
20.4%
|
23.3%
|
28.1% |
| Current ratio |
96.7%
|
89.8%
|
118.8% |
| Return on equity (ROE) |
52.1%
|
63.1%
|
68.5% |
| Change turnover |
-79
|
5,911
|
8,499 |
| Change turnover % |
0%
|
16%
|
30% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
18%
|
57%
|
0% |
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.