TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ApartDirect AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,869
|
86,939
|
69,316 |
| Financial expenses |
10
|
12
|
26 |
| Earnings before taxes |
693
|
571
|
8,203 |
| EBITDA |
1,090
|
909
|
8,539 |
| Total assets |
17,132
|
20,050
|
34,086 |
| Current assets |
12,008
|
14,415
|
18,211 |
| Current liabilities |
7,778
|
9,453
|
16,614 |
| Equity capital |
7,734
|
7,330
|
14,720 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
36.6%
|
43.2% |
| Turnover per employee |
7,656
|
7,904
|
7,702 |
| Profit as a percentage of turnover |
0.8%
|
0.7%
|
11.8% |
| Return on assets (ROA) |
4.1%
|
2.9%
|
24.1% |
| Current ratio |
154.4%
|
152.5%
|
109.6% |
| Return on equity (ROE) |
9.0%
|
7.8%
|
55.7% |
| Change turnover |
3,362
|
12,705
|
19,481 |
| 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.