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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ApartDirect AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 89,081 Less Arrow 85,821 Less Arrow 73,279
Financial expenses 10 More Arrow 12 More Arrow 27
Earnings before taxes 672 Less Arrow 564 More Arrow 8,672
EBITDA 1,057 Less Arrow 897 More Arrow 9,027
Total assets 16,612 More Arrow 19,792 More Arrow 36,035
Current assets 11,644 More Arrow 14,230 More Arrow 19,252
Current liabilities 7,542 More Arrow 9,331 More Arrow 17,564
Equity capital 7,499 Less Arrow 7,236 More Arrow 15,562
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.1% Less Arrow 36.6% More Arrow 43.2%
Turnover per employee 7,423 More Arrow 7,802 More Arrow 8,142
Profit as a percentage of turnover 0.8% Less Arrow 0.7% More Arrow 11.8%
Return on assets (ROA) 4.1% Less Arrow 2.9% More Arrow 24.1%
Current ratio 154.4% Less Arrow 152.5% Less Arrow 109.6%
Return on equity (ROE) 9.0% Less Arrow 7.8% More Arrow 55.7%
Change turnover 3,260 More Arrow 12,542 More Arrow 20,595
Change turnover % 4% More Arrow 17% More Arrow 39%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 9% More Arrow 22% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.