TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aidal Care Services AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,647
|
34,337
|
37,941 |
| Financial expenses |
24
|
294
|
236 |
| Earnings before taxes |
7,033
|
7,776
|
3,676 |
| EBITDA |
7,098
|
8,227
|
4,100 |
| Total assets |
23,351
|
17,468
|
21,170 |
| Current assets |
10,973
|
6,842
|
9,847 |
| Current liabilities |
3,779
|
4,703
|
10,487 |
| Equity capital |
18,709
|
12,326
|
7,123 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
62
|
58
|
69 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.1%
|
70.6%
|
33.6% |
| Turnover per employee |
591
|
592
|
550 |
| Profit as a percentage of turnover |
19.2%
|
22.6%
|
9.7% |
| Return on assets (ROA) |
30.2%
|
46.2%
|
18.5% |
| Current ratio |
290.4%
|
145.5%
|
93.9% |
| Return on equity (ROE) |
37.6%
|
63.1%
|
51.6% |
| Change turnover |
-126
|
-2,464
|
878 |
| Change turnover % |
0%
|
-7%
|
2% |
| Chg. No. of employees |
4
|
-11
|
2 |
| Chg. No. of employees % |
7%
|
-16%
|
3% |
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.