TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aleris Närsjukvård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
690,080
|
964,919
|
994,087 |
| Financial expenses |
2,682
|
306
|
446 |
| Earnings before taxes |
22,379
|
75,554
|
72,422 |
| EBITDA |
29,969
|
82,754
|
83,611 |
| Total assets |
100,525
|
201,453
|
193,966 |
| Current assets |
85,681
|
182,055
|
171,189 |
| Current liabilities |
97,462
|
198,390
|
187,203 |
| Equity capital |
3,063
|
3,063
|
5,949 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
688
|
1,358
|
1,015 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.0%
|
1.5%
|
3.1% |
| Turnover per employee |
1,003
|
711
|
979 |
| Profit as a percentage of turnover |
3.2%
|
7.8%
|
7.3% |
| Return on assets (ROA) |
24.9%
|
37.7%
|
37.6% |
| Current ratio |
87.9%
|
91.8%
|
91.4% |
| Return on equity (ROE) |
730.6%
|
2466.7%
|
1217.4% |
| Change turnover |
-274,839
|
-29,168
|
26,689 |
| Change turnover % |
-28%
|
-3%
|
3% |
| Chg. No. of employees |
-670
|
343
|
-100 |
| Chg. No. of employees % |
-49%
|
34%
|
-9% |
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.