TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Adela Omsorg, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,563
|
37,729
|
44,106 |
| Financial expenses |
146
|
94
|
53 |
| Earnings before taxes |
381
|
2,260
|
1,478 |
| EBITDA |
462
|
2,231
|
1,541 |
| Total assets |
6,552
|
6,843
|
10,175 |
| Current assets |
4,391
|
4,835
|
10,082 |
| Current liabilities |
5,266
|
4,245
|
7,026 |
| Equity capital |
1,286
|
2,190
|
2,220 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
107
|
106
|
91 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.6%
|
32.0%
|
21.8% |
| Turnover per employee |
342
|
356
|
485 |
| Profit as a percentage of turnover |
1.0%
|
6.0%
|
3.4% |
| Return on assets (ROA) |
8.0%
|
34.4%
|
15.0% |
| Current ratio |
83.4%
|
113.9%
|
143.5% |
| Return on equity (ROE) |
29.6%
|
103.2%
|
66.6% |
| Change turnover |
-1,361
|
-2,805
|
313 |
| 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.