TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jelia Care AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,096
|
6,681
|
6,035 |
| Financial expenses |
6
|
5
|
1 |
| Earnings before taxes |
755
|
1,392
|
877 |
| EBITDA |
814
|
1,390
|
878 |
| Total assets |
1,848
|
2,904
|
2,477 |
| Current assets |
1,142
|
2,796
|
2,477 |
| Current liabilities |
682
|
889
|
962 |
| Equity capital |
962
|
1,860
|
1,421 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
19
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
64.0%
|
57.4% |
| Turnover per employee |
268
|
304
|
335 |
| Profit as a percentage of turnover |
14.8%
|
20.8%
|
14.5% |
| Return on assets (ROA) |
41.2%
|
48.1%
|
35.4% |
| Current ratio |
167.4%
|
314.5%
|
257.5% |
| Return on equity (ROE) |
78.5%
|
74.8%
|
61.7% |
| Change turnover |
-1,365
|
615
|
1,171 |
| 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.