TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Modern Omsorg Elle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,057
|
16,580
|
16,916 |
| Financial expenses |
64
|
1
|
3 |
| Earnings before taxes |
2,449
|
1,026
|
-1,079 |
| EBITDA |
2,572
|
1,091
|
-1,002 |
| Total assets |
9,032
|
6,791
|
4,408 |
| Current assets |
8,603
|
6,698
|
4,242 |
| Current liabilities |
5,458
|
4,287
|
2,771 |
| Equity capital |
3,453
|
2,452
|
1,637 |
| - share capital |
32
|
34
|
33 |
| 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 |
461
|
377
|
332 |
| Profit as a percentage of turnover |
14.4%
|
6.2%
|
-6.4% |
| Return on assets (ROA) |
27.8%
|
15.1%
|
-24.4% |
| Current ratio |
157.6%
|
156.2%
|
153.1% |
| Return on equity (ROE) |
70.9%
|
41.8%
|
-65.9% |
| Change turnover |
1,025
|
-423
|
1,194 |
| 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.