TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ApartDirect AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
86,939
|
69,316
|
51,379 |
Financial expenses |
12
|
26
|
46 |
Earnings before taxes |
571
|
8,203
|
-3,088 |
EBITDA |
909
|
8,539
|
-2,807 |
Total assets |
20,050
|
34,086
|
35,417 |
Current assets |
14,415
|
18,211
|
21,472 |
Current liabilities |
9,453
|
16,614
|
23,386 |
Equity capital |
7,330
|
14,720
|
7,557 |
- share capital |
101
|
95
|
98 |
Employees (average) |
11
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.6%
|
43.2%
|
21.3% |
Turnover per employee |
7,904
|
7,702
|
5,138 |
Profit as a percentage of turnover |
0.7%
|
11.8%
|
-6.0% |
Return on assets (ROA) |
2.9%
|
24.1%
|
-8.6% |
Current ratio |
152.5%
|
109.6%
|
91.8% |
Return on equity (ROE) |
7.8%
|
55.7%
|
-40.9% |
Change turnover |
12,705
|
19,481
|
-3,482 |
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
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0
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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.