TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Modern Omsorg Elle AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,287
|
2,225
|
2,275 |
| Financial expenses |
9
|
0
|
0 |
| Earnings before taxes |
328
|
138
|
-145 |
| EBITDA |
345
|
146
|
-135 |
| Total assets |
1,211
|
911
|
593 |
| Current assets |
1,153
|
899
|
570 |
| Current liabilities |
732
|
575
|
373 |
| Equity capital |
463
|
329
|
220 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
37
|
44
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
36.1%
|
37.1% |
| Turnover per employee |
62
|
51
|
45 |
| Profit as a percentage of turnover |
14.3%
|
6.2%
|
-6.4% |
| Return on assets (ROA) |
27.8%
|
15.1%
|
-24.5% |
| Current ratio |
157.5%
|
156.3%
|
152.8% |
| Return on equity (ROE) |
70.8%
|
41.9%
|
-65.9% |
| Change turnover |
137
|
-57
|
161 |
| Change turnover % |
6%
|
-2%
|
8% |
| Chg. No. of employees |
-7
|
-7
|
4 |
| Chg. No. of employees % |
-16%
|
-14%
|
9% |
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.