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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Adapt Comfort AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,137 Less Arrow 27,806 More Arrow 30,338
Financial expenses 100 Less Arrow 38 More Arrow 109
Earnings before taxes 1,790 Less Arrow 1,599 More Arrow 5,777
EBITDA 2,540 Less Arrow 2,532 More Arrow 7,075
Total assets 31,494 Less Arrow 30,933 More Arrow 32,518
Current assets 22,191 Less Arrow 21,961 Less Arrow 20,896
Current liabilities 8,061 More Arrow 8,827 More Arrow 11,628
Equity capital 22,043 Less Arrow 20,698 Less Arrow 19,460
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.0% Less Arrow 66.9% Less Arrow 59.8%
Turnover per employee 3,237 More Arrow 3,476 More Arrow 5,056
Profit as a percentage of turnover 6.1% Less Arrow 5.8% More Arrow 19.0%
Return on assets (ROA) 6.0% Less Arrow 5.3% More Arrow 18.1%
Current ratio 275.3% Less Arrow 248.8% Less Arrow 179.7%
Return on equity (ROE) 8.1% Less Arrow 7.7% More Arrow 29.7%
Change turnover 1,331 Less Arrow -2,532 More Arrow 6,247
Change turnover % 5% Less Arrow -8% More Arrow 26%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 13% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.