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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aleris Rehab Station Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 285,630 Less Arrow 264,112 Less Arrow 253,829
Financial expenses 502 Less Arrow 16 More Arrow 27
Earnings before taxes 13,413 Less Arrow 13,308 Less Arrow 8,868
EBITDA 15,890 Less Arrow 15,013 Less Arrow 10,864
Total assets 81,222 More Arrow 91,769 Less Arrow 90,356
Current assets 76,474 More Arrow 85,007 Less Arrow 81,842
Current liabilities 75,494 More Arrow 84,840 Less Arrow 83,427
Equity capital 5,728 More Arrow 6,665 Equal arrow 6,665
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 321 Less Arrow 222 More Arrow 391

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.1% More Arrow 7.3% More Arrow 7.4%
Turnover per employee 890 More Arrow 1,190 Less Arrow 649
Profit as a percentage of turnover 4.7% More Arrow 5.0% Less Arrow 3.5%
Return on assets (ROA) 17.1% Less Arrow 14.5% Less Arrow 9.8%
Current ratio 101.3% Less Arrow 100.2% Less Arrow 98.1%
Return on equity (ROE) 234.2% Less Arrow 199.7% Less Arrow 133.1%
Change turnover 21,518 Less Arrow 10,283 More Arrow 24,321
Change turnover % 8% Less Arrow 4% More Arrow 11%
Chg. No. of employees 99 Less Arrow -169 More Arrow 39
Chg. No. of employees % 45% Less Arrow -43% 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.