TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Adela Omsorg, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,906
|
5,074
|
5,931 |
| Financial expenses |
20
|
13
|
7 |
| Earnings before taxes |
51
|
304
|
199 |
| EBITDA |
62
|
300
|
207 |
| Total assets |
879
|
920
|
1,368 |
| Current assets |
589
|
650
|
1,356 |
| Current liabilities |
707
|
571
|
945 |
| Equity capital |
173
|
294
|
299 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
107
|
106
|
91 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.7%
|
32.0%
|
21.9% |
| Turnover per employee |
46
|
48
|
65 |
| Profit as a percentage of turnover |
1.0%
|
6.0%
|
3.4% |
| Return on assets (ROA) |
8.1%
|
34.5%
|
15.1% |
| Current ratio |
83.3%
|
113.8%
|
143.5% |
| Return on equity (ROE) |
29.5%
|
103.4%
|
66.6% |
| Change turnover |
-183
|
-377
|
42 |
| Change turnover % |
-4%
|
-7%
|
1% |
| Chg. No. of employees |
1
|
15
|
-6 |
| Chg. No. of employees % |
1%
|
16%
|
-6% |
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.