TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adela Omsorg, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,435
|
56,461
|
60,658 |
| Financial expenses |
218
|
140
|
73 |
| Earnings before taxes |
567
|
3,382
|
2,033 |
| EBITDA |
688
|
3,338
|
2,119 |
| Total assets |
9,755
|
10,240
|
13,993 |
| Current assets |
6,538
|
7,236
|
13,866 |
| Current liabilities |
7,840
|
6,352
|
9,662 |
| Equity capital |
1,915
|
3,277
|
3,053 |
| - share capital |
50
|
50
|
50 |
| 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 |
509
|
533
|
667 |
| 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 |
-2,026
|
-4,197
|
430 |
| 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.