TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jelia Care AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,846
|
9,947
|
9,032 |
| Financial expenses |
10
|
7
|
1 |
| Earnings before taxes |
1,163
|
2,072
|
1,313 |
| EBITDA |
1,253
|
2,069
|
1,314 |
| Total assets |
2,845
|
4,323
|
3,707 |
| Current assets |
1,758
|
4,163
|
3,707 |
| Current liabilities |
1,050
|
1,323
|
1,439 |
| Equity capital |
1,481
|
2,769
|
2,127 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
22
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
64.1%
|
57.4% |
| Turnover per employee |
413
|
452
|
502 |
| 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%
|
314.7%
|
257.6% |
| Return on equity (ROE) |
78.5%
|
74.8%
|
61.7% |
| Change turnover |
-2,101
|
915
|
1,752 |
| 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.