TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adela Omsorg, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,593
|
4,906
|
5,074 |
| Financial expenses |
16
|
20
|
13 |
| Earnings before taxes |
197
|
51
|
304 |
| EBITDA |
209
|
62
|
300 |
| Total assets |
1,252
|
879
|
920 |
| Current assets |
954
|
589
|
650 |
| Current liabilities |
957
|
707
|
571 |
| Equity capital |
296
|
173
|
294 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
117
|
107
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.6%
|
19.7%
|
32.0% |
| Turnover per employee |
48
|
46
|
48 |
| Profit as a percentage of turnover |
3.5%
|
1.0%
|
6.0% |
| Return on assets (ROA) |
17.0%
|
8.1%
|
34.5% |
| Current ratio |
99.7%
|
83.3%
|
113.8% |
| Return on equity (ROE) |
66.6%
|
29.5%
|
103.4% |
| Change turnover |
854
|
-183
|
-377 |
| Change turnover % |
18%
|
-4%
|
-7% |
| Chg. No. of employees |
10
|
1
|
15 |
| Chg. No. of employees % |
9%
|
1%
|
16% |
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.