TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
adapa Sweden Landskrona AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
226,615
|
204,046
|
166,596 |
Financial expenses |
10,203
|
1,845
|
1,483 |
Earnings before taxes |
6,358
|
-1,193
|
-14,460 |
EBITDA |
14,803
|
3,953
|
-11,985 |
Total assets |
97,530
|
90,215
|
85,439 |
Current assets |
77,715
|
71,152
|
64,759 |
Current liabilities |
83,746
|
82,628
|
68,031 |
Equity capital |
9,804
|
3,216
|
4,546 |
- share capital |
1,682
|
1,570
|
1,619 |
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 |
4,926
|
4,164
|
3,622 |
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) |
64.9%
|
-37.1%
|
-318.1% |
Change turnover |
8,091
|
42,456
|
26,952 |
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
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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.