TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ApartDirect Long Stay AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,320
|
55,520
|
42,801 |
| Financial expenses |
332
|
74
|
55 |
| Earnings before taxes |
6,304
|
6,987
|
2,630 |
| EBITDA |
6,580
|
7,125
|
2,725 |
| Total assets |
28,521
|
25,110
|
21,554 |
| Current assets |
16,640
|
17,032
|
13,567 |
| Current liabilities |
18,534
|
14,339
|
14,058 |
| Equity capital |
9,987
|
10,205
|
4,663 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.0%
|
40.6%
|
21.6% |
| Turnover per employee |
5,847
|
7,931
|
6,114 |
| Profit as a percentage of turnover |
9.8%
|
12.6%
|
6.1% |
| Return on assets (ROA) |
23.3%
|
28.1%
|
12.5% |
| Current ratio |
89.8%
|
118.8%
|
96.5% |
| Return on equity (ROE) |
63.1%
|
68.5%
|
56.4% |
| Change turnover |
8,800
|
12,719
|
10,057 |
| Change turnover % |
16%
|
30%
|
31% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
57%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.