TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adapt Comfort AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,571
|
18,581
|
22,060 |
Financial expenses |
67
|
25
|
79 |
Earnings before taxes |
1,202
|
1,069
|
4,201 |
EBITDA |
1,706
|
1,692
|
5,144 |
Total assets |
21,154
|
20,670
|
23,645 |
Current assets |
14,905
|
14,675
|
15,194 |
Current liabilities |
5,414
|
5,898
|
8,455 |
Equity capital |
14,806
|
13,831
|
14,150 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
9
|
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.0%
|
66.9%
|
59.8% |
Turnover per employee |
2,175
|
2,323
|
3,677 |
Profit as a percentage of turnover |
6.1%
|
5.8%
|
19.0% |
Return on assets (ROA) |
6.0%
|
5.3%
|
18.1% |
Current ratio |
275.3%
|
248.8%
|
179.7% |
Return on equity (ROE) |
8.1%
|
7.7%
|
29.7% |
Change turnover |
894
|
-1,692
|
4,542 |
Change turnover % |
5%
|
-8%
|
26% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
13%
|
33%
|
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.