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Adapteo Services AB
AB
Active
Org 5566913868
Gårdsvägen 14, 169 70
Solna
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 20 years old
52 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Adapteo Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
54M
109M
163M
217M
74M
2020
98M
2021
123M
2022
126M
2023
189M
2024
EBITDA
SEK millions
3M
-2M
-6M
-11M
-15M
-1M
2020
2M
+300%
2021
-12M
-700%
2022
-9M
+25%
2023
-2M
+78%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 770
98 135
122 965
126 333
189 035
Staff expenses
—
—
—
—
—
EBITDA
−705
2 148
−12 080
−9 154
−2 252
Depreciation & amort.
—
—
—
−0
−0
EBIT
−705
2 148
−12 080
−9 154
−2 252
Net financials
−190 542
−35 106
−153 358
−57 516
−72 051
Profit before tax
−62 576
76 556
85 145
−58 509
93 327
Tax
−5 596
−15 785
−19 244
1 403
−20 760
Net profit
−68 172
60 771
65 901
−57 106
72 567
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
255 238
1 067 012
1 117 636
1 025 697
1 130 347
Equity
171 270
232 041
272 026
214 921
287 488
Long-term debt
60 000
715 761
776 190
775 048
783 575
Short-term debt
23 968
119 210
69 419
35 032
57 257
Total debt
83 968
834 971
845 609
810 080
840 832
Financial ratios
5-year trend
EBITDA-margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Soliditetsgrad
25.4%
This company
38.2%
Market median
-34% vs market
2020
2024
Egenkapitalforrentning
25.2%
This company
18.4%
Market median
+37% vs market
2020
2024
Nettoresultatgrad
38.4%
This company
8.1%
Market median
+374% vs market
2020
2024
Aktivomsætning
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Gæld/egenkapital
2.93×
This company
0.62×
Market median
-373% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Adapteo Services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
