TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jelia Care AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
683
|
896
|
812 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
101
|
187
|
118 |
| EBITDA |
109
|
186
|
118 |
| Total assets |
248
|
390
|
333 |
| Current assets |
153
|
375
|
333 |
| Current liabilities |
91
|
119
|
129 |
| Equity capital |
129
|
250
|
191 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
19
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
64.1%
|
57.4% |
| Turnover per employee |
36
|
41
|
45 |
| Profit as a percentage of turnover |
14.8%
|
20.9%
|
14.5% |
| Return on assets (ROA) |
41.1%
|
48.2%
|
35.4% |
| Current ratio |
168.1%
|
315.1%
|
258.1% |
| Return on equity (ROE) |
78.3%
|
74.8%
|
61.8% |
| Change turnover |
-183
|
82
|
157 |
| Change turnover % |
-21%
|
10%
|
24% |
| Chg. No. of employees |
-3
|
4
|
4 |
| Chg. No. of employees % |
-14%
|
22%
|
29% |
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.