TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alerta Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,610
|
4,699
|
4,405 |
| Financial expenses |
8
|
4
|
10 |
| Earnings before taxes |
549
|
550
|
-566 |
| EBITDA |
455
|
464
|
-565 |
| Total assets |
6,186
|
5,763
|
5,230 |
| Current assets |
6,186
|
5,763
|
5,230 |
| Current liabilities |
528
|
585
|
516 |
| Equity capital |
5,564
|
5,119
|
4,687 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.9%
|
88.8%
|
89.6% |
| Turnover per employee |
510
|
427
|
400 |
| Profit as a percentage of turnover |
9.8%
|
11.7%
|
-12.8% |
| Return on assets (ROA) |
9.0%
|
9.6%
|
-10.6% |
| Current ratio |
1171.6%
|
985.1%
|
1013.6% |
| Return on equity (ROE) |
9.9%
|
10.7%
|
-12.1% |
| Change turnover |
911
|
294
|
552 |
| Change turnover % |
19%
|
7%
|
14% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
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.