TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Adonis Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
53,378
|
46,907
|
42,945 |
| Financial expenses |
19
|
12
|
21 |
| Earnings before taxes |
3,447
|
1,315
|
1,810 |
| EBITDA |
3,464
|
1,325
|
1,832 |
| Total assets |
9,099
|
8,021
|
7,154 |
| Current assets |
8,772
|
7,826
|
6,959 |
| Current liabilities |
4,982
|
5,444
|
4,465 |
| Equity capital |
3,403
|
2,193
|
2,384 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
86
|
86
|
46 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
37.4%
|
27.3%
|
33.3% |
| Turnover per employee |
621
|
545
|
934 |
| Profit as a percentage of turnover |
6.5%
|
2.8%
|
4.2% |
| Return on assets (ROA) |
38.1%
|
16.5%
|
25.6% |
| Current ratio |
176.1%
|
143.8%
|
155.9% |
| Return on equity (ROE) |
101.3%
|
60.0%
|
75.9% |
| Change turnover |
6,471
|
3,962
|
2,047 |
| Change turnover % |
14%
|
9%
|
5% |
| Chg. No. of employees |
0
|
40
|
2 |
| Chg. No. of employees % |
0%
|
87%
|
5% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.