TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adulis Läkarkonsult Consulting & Trading Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,750
|
10,604
|
9,758 |
| Financial expenses |
7
|
103
|
11 |
| Earnings before taxes |
836
|
349
|
446 |
| EBITDA |
819
|
484
|
492 |
| Total assets |
2,860
|
2,416
|
2,040 |
| Current assets |
2,500
|
2,012
|
1,604 |
| Current liabilities |
1,678
|
1,658
|
1,133 |
| Equity capital |
1,182
|
736
|
815 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
46
|
41
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
30.5%
|
40.0% |
| Turnover per employee |
255
|
259
|
250 |
| Profit as a percentage of turnover |
7.1%
|
3.3%
|
4.6% |
| Return on assets (ROA) |
29.5%
|
18.7%
|
22.4% |
| Current ratio |
149.0%
|
121.4%
|
141.6% |
| Return on equity (ROE) |
70.7%
|
47.4%
|
54.7% |
| Change turnover |
1,497
|
796
|
1,129 |
| Change turnover % |
15%
|
8%
|
13% |
| Chg. No. of employees |
5
|
2
|
5 |
| Chg. No. of employees % |
12%
|
5%
|
15% |
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.