TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aleris Sjukvård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,691,125
|
1,443,459
|
1,267,094 |
| Financial expenses |
23,076
|
28,321
|
7,516 |
| Earnings before taxes |
-251,551
|
-199,193
|
-46,376 |
| EBITDA |
-56,684
|
-104,334
|
1,781 |
| Total assets |
957,523
|
994,302
|
823,639 |
| Current assets |
404,088
|
383,252
|
241,010 |
| Current liabilities |
316,572
|
720,832
|
538,109 |
| Equity capital |
626,776
|
261,114
|
269,079 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
792
|
759
|
1,231 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
26.3%
|
32.7% |
| Turnover per employee |
2,135
|
1,902
|
1,029 |
| Profit as a percentage of turnover |
-14.9%
|
-13.8%
|
-3.7% |
| Return on assets (ROA) |
-23.9%
|
-17.2%
|
-4.7% |
| Current ratio |
127.6%
|
53.2%
|
44.8% |
| Return on equity (ROE) |
-40.1%
|
-76.3%
|
-17.2% |
| Change turnover |
221,639
|
86,456
|
-8,778 |
| Change turnover % |
15%
|
6%
|
-1% |
| Chg. No. of employees |
33
|
-472
|
459 |
| Chg. No. of employees % |
4%
|
-38%
|
59% |
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.