TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ALE Omsorg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,481
|
4,155
|
3,378 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
350
|
217
|
117 |
| EBITDA |
362
|
231
|
127 |
| Total assets |
620
|
433
|
303 |
| Current assets |
610
|
410
|
263 |
| Current liabilities |
207
|
175
|
148 |
| Equity capital |
402
|
235
|
122 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
82
|
77
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.8%
|
54.3%
|
40.3% |
| Turnover per employee |
55
|
54 | |
| Profit as a percentage of turnover |
7.8%
|
5.2%
|
3.5% |
| Return on assets (ROA) |
56.6%
|
50.3%
|
38.9% |
| Current ratio |
294.7%
|
234.3%
|
177.7% |
| Return on equity (ROE) |
87.1%
|
92.3%
|
95.9% |
| Change turnover |
314
|
1,050
|
2,325 |
| Change turnover % |
8%
|
34%
|
221% |
| Chg. No. of employees |
5
|
77
|
0 |
| Chg. No. of employees % | 6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.