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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aidal Care Services AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,176 More Arrow 36,300 More Arrow 38,905
Financial expenses 24 More Arrow 311 Less Arrow 242
Earnings before taxes 6,943 More Arrow 8,221 Less Arrow 3,769
EBITDA 7,007 More Arrow 8,697 Less Arrow 4,204
Total assets 23,051 Less Arrow 18,467 More Arrow 21,708
Current assets 10,832 Less Arrow 7,233 More Arrow 10,097
Current liabilities 3,730 More Arrow 4,972 More Arrow 10,753
Equity capital 18,468 Less Arrow 13,031 Less Arrow 7,304
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 62 Less Arrow 58 More Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.1% Less Arrow 70.6% Less Arrow 33.6%
Turnover per employee 583 More Arrow 626 Less Arrow 564
Profit as a percentage of turnover 19.2% More Arrow 22.6% Less Arrow 9.7%
Return on assets (ROA) 30.2% More Arrow 46.2% Less Arrow 18.5%
Current ratio 290.4% Less Arrow 145.5% Less Arrow 93.9%
Return on equity (ROE) 37.6% More Arrow 63.1% Less Arrow 51.6%
Change turnover -124 Less Arrow -2,605 More Arrow 900
Change turnover % 0% Less Arrow -7% More Arrow 2%
Chg. No. of employees 4 Less Arrow -11 More Arrow 2
Chg. No. of employees % 7% Less Arrow -16% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.