TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ApartDirect AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,734
|
6,585
|
5,152 |
| Financial expenses |
1
|
2
|
5 |
| Earnings before taxes |
51
|
779
|
-310 |
| EBITDA |
81
|
811
|
-281 |
| Total assets |
1,784
|
3,238
|
3,551 |
| Current assets |
1,282
|
1,730
|
2,153 |
| Current liabilities |
841
|
1,578
|
2,345 |
| Equity capital |
652
|
1,398
|
758 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.5%
|
43.2%
|
21.3% |
| Turnover per employee |
703
|
732
|
515 |
| Profit as a percentage of turnover |
0.7%
|
11.8%
|
-6.0% |
| Return on assets (ROA) |
2.9%
|
24.1%
|
-8.6% |
| Current ratio |
152.4%
|
109.6%
|
91.8% |
| Return on equity (ROE) |
7.8%
|
55.7%
|
-40.9% |
| Change turnover |
1,130
|
1,851
|
-349 |
| Change turnover % |
17%
|
39%
|
-6% |
| Chg. No. of employees |
2
|
-1
|
-5 |
| Chg. No. of employees % |
22%
|
-10%
|
-33% |
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.