TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ådalshälsan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,185
|
2,337
|
1,897 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
155
|
178
|
-46 |
| EBITDA |
161
|
182
|
-41 |
| Total assets |
915
|
747
|
510 |
| Current assets |
887
|
714
|
475 |
| Current liabilities |
508
|
452
|
392 |
| Equity capital |
381
|
268
|
90 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
35.9%
|
17.6% |
| Turnover per employee |
146
|
156
|
146 |
| Profit as a percentage of turnover |
7.1%
|
7.6%
|
-2.4% |
| Return on assets (ROA) |
17.2%
|
23.8%
|
-8.8% |
| Current ratio |
174.6%
|
158.0%
|
121.2% |
| Return on equity (ROE) |
40.7%
|
66.4%
|
-51.1% |
| Change turnover |
-73
|
434
|
96 |
| Change turnover % |
-3%
|
23%
|
5% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
15%
|
8% |
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.