TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ApartDirect Long Stay AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,199
|
64,320
|
55,520 |
| Financial expenses |
512
|
332
|
74 |
| Earnings before taxes |
4,829
|
6,304
|
6,987 |
| EBITDA |
5,377
|
6,580
|
7,125 |
| Total assets |
26,214
|
28,521
|
25,110 |
| Current assets |
16,373
|
16,640
|
17,032 |
| Current liabilities |
16,941
|
18,534
|
14,339 |
| Equity capital |
9,273
|
9,987
|
10,205 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,938
|
5,847
|
7,931 |
| 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 |
-121
|
8,800
|
12,719 |
| 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.