TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
adapa Sweden Landskrona AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
150,254
|
144,147
|
124,215 |
Financial expenses |
6,765
|
1,304
|
1,106 |
Earnings before taxes |
4,215
|
-843
|
-10,781 |
EBITDA |
9,815
|
2,793
|
-8,936 |
Total assets |
64,665
|
63,731
|
63,704 |
Current assets |
51,528
|
50,265
|
48,284 |
Current liabilities |
55,527
|
58,372
|
50,724 |
Equity capital |
6,500
|
2,272
|
3,389 |
- share capital |
1,115
|
1,109
|
1,207 |
Employees (average) |
46
|
49
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.1%
|
3.6%
|
5.3% |
Turnover per employee |
3,266
|
2,942
|
2,700 |
Profit as a percentage of turnover |
2.8%
|
-0.6%
|
-8.7% |
Return on assets (ROA) |
17.0%
|
0.7%
|
-15.2% |
Current ratio |
92.8%
|
86.1%
|
95.2% |
Return on equity (ROE) |
64.8%
|
-37.1%
|
-318.1% |
Change turnover |
5,365
|
29,993
|
20,096 |
Change turnover % |
4%
|
26%
|
19% |
Chg. No. of employees |
-3
|
3
|
-2 |
Chg. No. of employees % |
-6%
|
7%
|
-4% |
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.