TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adestia AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,914
|
78,358
|
62,918 |
Financial expenses |
138
|
2,240
|
18 |
Earnings before taxes |
3,462
|
-1,388
|
881 |
EBITDA |
3,729
|
1,066
|
1,252 |
Total assets |
16,107
|
19,461
|
21,959 |
Current assets |
15,703
|
18,809
|
19,039 |
Current liabilities |
7,383
|
13,606
|
13,763 |
Equity capital |
8,526
|
5,855
|
7,666 |
- share capital |
111
![]() |
111
![]() |
111 |
Employees (average) |
20
|
23
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.9%
|
30.1%
|
34.9% |
Turnover per employee |
3,296
|
3,407
|
2,860 |
Profit as a percentage of turnover |
5.3%
|
-1.8%
|
1.4% |
Return on assets (ROA) |
22.4%
|
4.4%
|
4.1% |
Current ratio |
212.7%
|
138.2%
|
138.3% |
Return on equity (ROE) |
40.6%
|
-23.7%
|
11.5% |
Change turnover |
-12,444
|
15,440
|
-1,081 |
Change turnover % |
-16%
|
25%
|
-2% |
Chg. No. of employees |
-3
|
1
|
2 |
Chg. No. of employees % |
-13%
|
5%
|
10% |
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.