TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ApartDirect AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,755
|
7,734
|
6,585 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
59
|
51
|
779 |
| EBITDA |
92
|
81
|
811 |
| Total assets |
1,446
|
1,784
|
3,238 |
| Current assets |
1,014
|
1,282
|
1,730 |
| Current liabilities |
657
|
841
|
1,578 |
| Equity capital |
653
|
652
|
1,398 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
36.5%
|
43.2% |
| Turnover per employee |
646
|
703
|
732 |
| Profit as a percentage of turnover |
0.8%
|
0.7%
|
11.8% |
| Return on assets (ROA) |
4.1%
|
2.9%
|
24.1% |
| Current ratio |
154.3%
|
152.4%
|
109.6% |
| Return on equity (ROE) |
9.0%
|
7.8%
|
55.7% |
| Change turnover |
284
|
1,130
|
1,851 |
| Change turnover % |
4%
|
17%
|
39% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
9%
|
22%
|
-10% |
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.