TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adela Omsorg, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,723
|
36,563
|
37,729 |
| Financial expenses |
120
|
146
|
94 |
| Earnings before taxes |
1,469
|
381
|
2,260 |
| EBITDA |
1,561
|
462
|
2,231 |
| Total assets |
9,341
|
6,552
|
6,843 |
| Current assets |
7,117
|
4,391
|
4,835 |
| Current liabilities |
7,136
|
5,266
|
4,245 |
| Equity capital |
2,205
|
1,286
|
2,190 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
117
|
107
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.6%
|
19.6%
|
32.0% |
| Turnover per employee |
357
|
342
|
356 |
| Profit as a percentage of turnover |
3.5%
|
1.0%
|
6.0% |
| Return on assets (ROA) |
17.0%
|
8.0%
|
34.4% |
| Current ratio |
99.7%
|
83.4%
|
113.9% |
| Return on equity (ROE) |
66.6%
|
29.6%
|
103.2% |
| Change turnover |
6,370
|
-1,361
|
-2,805 |
| 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.