TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
adapa Sweden Landskrona AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,650
|
223,700
|
215,713 |
| Financial expenses |
8,410
|
10,072
|
1,951 |
| Earnings before taxes |
-2,856
|
6,276
|
-1,261 |
| EBITDA |
6,123
|
14,613
|
4,179 |
| Total assets |
81,812
|
96,275
|
95,373 |
| Current assets |
67,452
|
76,715
|
75,220 |
| Current liabilities |
74,235
|
82,669
|
87,353 |
| Equity capital |
4,792
|
9,678
|
3,400 |
| - share capital |
1,660
|
1,660
|
1,660 |
| Employees (average) |
45
|
46
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.9%
|
10.1%
|
3.6% |
| Turnover per employee |
4,659
|
4,863
|
4,402 |
| Profit as a percentage of turnover |
-1.4%
|
2.8%
|
-0.6% |
| Return on assets (ROA) |
6.8%
|
17.0%
|
0.7% |
| Current ratio |
90.9%
|
92.8%
|
86.1% |
| Return on equity (ROE) |
-59.6%
|
64.8%
|
-37.1% |
| Change turnover |
-14,050
|
7,987
|
44,884 |
| Change turnover % |
-6%
|
4%
|
26% |
| Chg. No. of employees |
-1
|
-3
|
3 |
| Chg. No. of employees % |
-2%
|
-6%
|
7% |
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.