TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adapteo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,179,064
|
1,276,851
|
1,525,785 |
| Financial expenses |
1,111
|
1,305
|
634 |
| Earnings before taxes |
288,642
|
237,063
|
295,643 |
| EBITDA |
622,172
|
571,209
|
526,206 |
| Total assets |
3,119,318
|
2,768,876
|
2,738,498 |
| Current assets |
357,197
|
534,583
|
743,188 |
| Current liabilities |
933,700
|
822,823
|
1,004,503 |
| Equity capital |
1,605,227
|
1,466,011
|
1,359,029 |
| - share capital |
1,547
|
1,520
|
1,419 |
| Employees (average) |
93
|
91
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.5%
|
52.9%
|
49.6% |
| Turnover per employee |
12,678
|
14,031
|
18,607 |
| Profit as a percentage of turnover |
24.5%
|
18.6%
|
19.4% |
| Return on assets (ROA) |
9.3%
|
8.6%
|
10.8% |
| Current ratio |
38.3%
|
65.0%
|
74.0% |
| Return on equity (ROE) |
18.0%
|
16.2%
|
21.8% |
| Change turnover |
-120,809
|
-357,199
|
673,281 |
| Change turnover % |
-9%
|
-22%
|
79% |
| Chg. No. of employees |
2
|
9
|
5 |
| Chg. No. of employees % |
2%
|
11%
|
6% |
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.