TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aleris Rehab Station Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
310,366
|
289,352
|
249,827 |
| Financial expenses |
0
|
509
|
15 |
| Earnings before taxes |
36,711
|
13,588
|
12,588 |
| EBITDA |
38,337
|
16,097
|
14,201 |
| Total assets |
99,225
|
82,280
|
86,805 |
| Current assets |
95,923
|
77,471
|
80,409 |
| Current liabilities |
93,318
|
76,478
|
80,251 |
| Equity capital |
5,907
|
5,803
|
6,305 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
330
|
321
|
222 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.0%
|
7.1%
|
7.3% |
| Turnover per employee |
941
|
901
|
1,125 |
| Profit as a percentage of turnover |
11.8%
|
4.7%
|
5.0% |
| Return on assets (ROA) |
37.0%
|
17.1%
|
14.5% |
| Current ratio |
102.8%
|
101.3%
|
100.2% |
| Return on equity (ROE) |
621.5%
|
234.2%
|
199.7% |
| Change turnover |
15,796
|
21,798
|
9,727 |
| Change turnover % |
5%
|
8%
|
4% |
| Chg. No. of employees |
9
|
99
|
-169 |
| Chg. No. of employees % |
3%
|
45%
|
-43% |
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.