TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ApartDirect Long Stay AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,208
|
65,158
|
52,517 |
| Financial expenses |
528
|
336
|
70 |
| Earnings before taxes |
4,980
|
6,386
|
6,609 |
| EBITDA |
5,545
|
6,666
|
6,740 |
| Total assets |
27,034
|
28,893
|
23,752 |
| Current assets |
16,885
|
16,857
|
16,111 |
| Current liabilities |
17,471
|
18,776
|
13,563 |
| Equity capital |
9,563
|
10,117
|
9,653 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,093
|
5,923
|
7,502 |
| Profit as a percentage of turnover |
7.5%
|
9.8%
|
12.6% |
| Return on assets (ROA) |
20.4%
|
23.3%
|
28.1% |
| Current ratio |
96.6%
|
89.8%
|
118.8% |
| Return on equity (ROE) |
52.1%
|
63.1%
|
68.5% |
| Change turnover |
-125
|
8,915
|
12,031 |
| 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.