TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adela Omsorg, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
55,144
|
53,407
|
59,155 |
| Financial expenses |
221
|
132
|
71 |
| Earnings before taxes |
574
|
3,199
|
1,983 |
| EBITDA |
697
|
3,157
|
2,066 |
| Total assets |
9,882
|
9,686
|
13,646 |
| Current assets |
6,623
|
6,845
|
13,522 |
| Current liabilities |
7,942
|
6,008
|
9,423 |
| Equity capital |
1,940
|
3,100
|
2,977 |
| - share capital |
51
|
47
|
49 |
| 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 |
515
|
504
|
650 |
| Profit as a percentage of turnover |
1.0%
|
6.0%
|
3.4% |
| Return on assets (ROA) |
8.0%
|
34.4%
|
15.1% |
| Current ratio |
83.4%
|
113.9%
|
143.5% |
| Return on equity (ROE) |
29.6%
|
103.2%
|
66.6% |
| Change turnover |
-2,052
|
-3,970
|
419 |
| 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.