TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aidal Care Services AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,647
|
34,337
|
37,941 |
Financial expenses |
24
|
294
|
236 |
Earnings before taxes |
7,033
|
7,776
|
3,676 |
EBITDA |
7,098
|
8,227
|
4,100 |
Total assets |
23,351
|
17,468
|
21,170 |
Current assets |
10,973
|
6,842
|
9,847 |
Current liabilities |
3,779
|
4,703
|
10,487 |
Equity capital |
18,709
|
12,326
|
7,123 |
- share capital |
101
|
95
|
98 |
Employees (average) |
62
|
58
|
69 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
80.1%
|
70.6%
|
33.6% |
Turnover per employee |
591
|
592
|
550 |
Profit as a percentage of turnover |
19.2%
|
22.6%
|
9.7% |
Return on assets (ROA) |
30.2%
|
46.2%
|
18.5% |
Current ratio |
290.4%
|
145.5%
|
93.9% |
Return on equity (ROE) |
37.6%
|
63.1%
|
51.6% |
Change turnover |
-126
|
-2,464
|
878 |
Change turnover % |
0%
|
-7%
|
2% |
Chg. No. of employees |
4
|
-11
|
2 |
Chg. No. of employees % |
7%
|
-16%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.