TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adium Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,182
|
58,001
|
82,888 |
| Financial expenses |
14
|
32
|
18 |
| Earnings before taxes |
3,194
|
787
|
2,579 |
| EBITDA |
3,237
|
664
|
2,636 |
| Total assets |
27,428
|
25,352
|
27,215 |
| Current assets |
27,212
|
25,086
|
26,883 |
| Current liabilities |
5,380
|
5,971
|
8,493 |
| Equity capital |
20,556
|
18,072
|
17,486 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
68
|
76
|
111 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.9%
|
71.3%
|
64.3% |
| Turnover per employee |
812
|
763
|
747 |
| Profit as a percentage of turnover |
5.8%
|
1.4%
|
3.1% |
| Return on assets (ROA) |
11.7%
|
3.2%
|
9.5% |
| Current ratio |
505.8%
|
420.1%
|
316.5% |
| Return on equity (ROE) |
15.5%
|
4.4%
|
14.7% |
| Change turnover |
-2,819
|
-24,887
|
-8,644 |
| Change turnover % |
-5%
|
-30%
|
-9% |
| Chg. No. of employees |
-8
|
-35
|
12 |
| Chg. No. of employees % |
-11%
|
-32%
|
12% |
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.