TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adela Omsorg, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,243
|
54,435
|
56,461 |
| Financial expenses |
184
|
218
|
140 |
| Earnings before taxes |
2,262
|
567
|
3,382 |
| EBITDA |
2,403
|
688
|
3,338 |
| Total assets |
14,382
|
9,755
|
10,240 |
| Current assets |
10,958
|
6,538
|
7,236 |
| Current liabilities |
10,987
|
7,840
|
6,352 |
| Equity capital |
3,395
|
1,915
|
3,277 |
| - share capital |
50
|
50
|
50 |
| 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 |
549
|
509
|
533 |
| 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 |
9,808
|
-2,026
|
-4,197 |
| 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.