TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Modern Omsorg Elle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,264
|
24,685
|
25,315 |
| Financial expenses |
98
|
1
|
5 |
| Earnings before taxes |
3,771
|
1,527
|
-1,615 |
| EBITDA |
3,960
|
1,624
|
-1,500 |
| Total assets |
13,907
|
10,110
|
6,597 |
| Current assets |
13,247
|
9,972
|
6,348 |
| Current liabilities |
8,404
|
6,383
|
4,147 |
| Equity capital |
5,316
|
3,650
|
2,450 |
| - share capital |
50
|
50
|
50 |
| 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 |
710
|
561
|
496 |
| 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 |
1,579
|
-630
|
1,787 |
| 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.