TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adeocare AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
211,975
|
165,942
|
143,533 |
| Financial expenses |
325
|
44
|
110 |
| Earnings before taxes |
11,468
|
8,040
|
8,623 |
| EBITDA |
11,875
|
8,074
|
8,734 |
| Total assets |
43,420
|
37,656
|
34,508 |
| Current assets |
40,642
|
30,560
|
27,520 |
| Current liabilities |
30,456
|
27,397
|
22,132 |
| Equity capital |
12,964
|
10,259
|
9,876 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
414
|
292
|
292 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.9%
|
27.2%
|
28.6% |
| Turnover per employee |
512
|
568
|
492 |
| Profit as a percentage of turnover |
5.4%
|
4.8%
|
6.0% |
| Return on assets (ROA) |
27.2%
|
21.5%
|
25.3% |
| Current ratio |
133.4%
|
111.5%
|
124.3% |
| Return on equity (ROE) |
88.5%
|
78.4%
|
87.3% |
| Change turnover |
46,033
|
22,409
|
21,007 |
| Change turnover % |
28%
|
16%
|
17% |
| Chg. No. of employees |
122
|
0
|
44 |
| Chg. No. of employees % |
42%
|
0%
|
18% |
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.