TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ALE Omsorg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,396
|
30,896 | |
| Financial expenses |
7
|
10 | |
| Earnings before taxes |
2,609
|
1,616 | |
| EBITDA |
2,700
|
1,721 | |
| Total assets |
4,619
|
3,224 | |
| Current assets |
4,543
|
3,051 | |
| Current liabilities |
1,541
|
1,298 | |
| Equity capital |
2,999
|
1,748 | |
| - share capital |
34
|
33 | |
| Employees (average) |
93
|
82
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
54.2% | |
| Turnover per employee |
407
|
401 | |
| Profit as a percentage of turnover |
7.8%
|
5.2% | |
| Return on assets (ROA) |
56.6%
|
50.4% | |
| Current ratio |
294.8%
|
235.1% | |
| Return on equity (ROE) |
87.0%
|
92.4% | |
| Change turnover |
2,341
|
7,810 | |
| Change turnover % |
8%
|
8%
|
34% |
| Chg. No. of employees |
11
|
5
|
77 |
| Chg. No. of employees % |
13%
|
6% |
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.