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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alea Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,224 Less Arrow 2,947 More Arrow 5,076
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 232 More Arrow 1,212 More Arrow 1,329
EBITDA 233 More Arrow 1,212 More Arrow 1,330
Total assets 2,844 Less Arrow 2,695 More Arrow 3,095
Current assets 2,844 Less Arrow 2,695 More Arrow 3,095
Current liabilities 1,452 Less Arrow 924 Less Arrow 874
Equity capital 1,392 More Arrow 1,610 More Arrow 2,060
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 4 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.9% More Arrow 59.7% More Arrow 66.6%
Turnover per employee 461 More Arrow 737 Less Arrow 634
Profit as a percentage of turnover 7.2% More Arrow 41.1% Less Arrow 26.2%
Return on assets (ROA) 8.2% More Arrow 45.0% Less Arrow 42.9%
Current ratio 195.9% More Arrow 291.7% More Arrow 354.1%
Return on equity (ROE) 16.7% More Arrow 75.3% Less Arrow 64.5%
Change turnover 277 Less Arrow -2,129 More Arrow 138
Change turnover % 9% Less Arrow -42% More Arrow 3%
Chg. No. of employees 3 Less Arrow -4 More Arrow -1
Chg. No. of employees % 75% Less Arrow -50% More Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.