TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jelia Care AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,092
|
10,077
|
8,543 |
| Financial expenses |
10
|
7
|
1 |
| Earnings before taxes |
1,199
|
2,099
|
1,242 |
| EBITDA |
1,292
|
2,096
|
1,243 |
| Total assets |
2,934
|
4,379
|
3,506 |
| Current assets |
1,813
|
4,217
|
3,506 |
| Current liabilities |
1,083
|
1,340
|
1,361 |
| Equity capital |
1,527
|
2,805
|
2,012 |
| - share capital |
52
|
51
|
47 |
| 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 |
426
|
458
|
475 |
| Profit as a percentage of turnover |
14.8%
|
20.8%
|
14.5% |
| Return on assets (ROA) |
41.2%
|
48.1%
|
35.5% |
| Current ratio |
167.4%
|
314.7%
|
257.6% |
| Return on equity (ROE) |
78.5%
|
74.8%
|
61.7% |
| Change turnover |
-2,167
|
927
|
1,657 |
| 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.