TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adium Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,001
|
82,888
|
91,532 |
| Financial expenses |
32
|
18
|
48 |
| Earnings before taxes |
787
|
2,579
|
9,676 |
| EBITDA |
664
|
2,636
|
9,803 |
| Total assets |
25,352
|
27,215
|
35,264 |
| Current assets |
25,086
|
26,883
|
34,889 |
| Current liabilities |
5,971
|
8,493
|
18,710 |
| Equity capital |
18,072
|
17,486
|
15,463 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
76
|
111
|
99 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.3%
|
64.3%
|
43.8% |
| Turnover per employee |
763
|
747
|
925 |
| Profit as a percentage of turnover |
1.4%
|
3.1%
|
10.6% |
| Return on assets (ROA) |
3.2%
|
9.5%
|
27.6% |
| Current ratio |
420.1%
|
316.5%
|
186.5% |
| Return on equity (ROE) |
4.4%
|
14.7%
|
62.6% |
| Change turnover |
-24,887
|
-8,644
|
4,025 |
| Change turnover % |
-30%
|
-9%
|
5% |
| Chg. No. of employees |
-35
|
12
|
-38 |
| Chg. No. of employees % |
-32%
|
12%
|
-28% |
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.