TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adela Omsorg, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,254
|
55,144
|
53,407 |
| Financial expenses |
190
|
221
|
132 |
| Earnings before taxes |
2,333
|
574
|
3,199 |
| EBITDA |
2,478
|
697
|
3,157 |
| Total assets |
14,832
|
9,882
|
9,686 |
| Current assets |
11,301
|
6,623
|
6,845 |
| Current liabilities |
11,331
|
7,942
|
6,008 |
| Equity capital |
3,501
|
1,940
|
3,100 |
| - share capital |
52
|
51
|
47 |
| 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 |
566
|
515
|
504 |
| 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 |
10,115
|
-2,052
|
-3,970 |
| 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.