TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Jelia Care AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,681
|
6,035
|
5,294 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
1,392
|
877
|
941 |
| EBITDA |
1,390
|
878
|
943 |
| Total assets |
2,904
|
2,477
|
1,436 |
| Current assets |
2,796
|
2,477
|
1,436 |
| Current liabilities |
889
|
962
|
594 |
| Equity capital |
1,860
|
1,421
|
792 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
22
|
18
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.0%
|
57.4%
|
55.2% |
| Turnover per employee |
304
|
335
|
378 |
| Profit as a percentage of turnover |
20.8%
|
14.5%
|
17.8% |
| Return on assets (ROA) |
48.1%
|
35.4%
|
65.6% |
| Current ratio |
314.5%
|
257.5%
|
241.8% |
| Return on equity (ROE) |
74.8%
|
61.7%
|
118.8% |
| Change turnover |
615
|
1,171
|
1,888 |
| Change turnover % |
10%
|
24%
|
55% |
| Chg. No. of employees |
4
|
4
|
5 |
| Chg. No. of employees % |
22%
|
29%
|
56% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.