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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Aliva Familjehem AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 903 More Arrow 1,066 Less Arrow 976
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 93 More Arrow 151 Less Arrow 116
EBITDA 93 More Arrow 166 Less Arrow 136
Total assets 454 More Arrow 495 Less Arrow 463
Current assets 454 More Arrow 495 Less Arrow 446
Current liabilities 112 More Arrow 131 More Arrow 142
Equity capital 301 More Arrow 317 Less Arrow 275
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.3% Less Arrow 64.0% Less Arrow 59.4%
Turnover per employee 64 More Arrow 71 More Arrow 75
Profit as a percentage of turnover 10.3% More Arrow 14.2% Less Arrow 11.9%
Return on assets (ROA) 20.5% More Arrow 30.5% Less Arrow 25.1%
Current ratio 405.4% Less Arrow 377.9% Less Arrow 314.1%
Return on equity (ROE) 30.9% More Arrow 47.6% Less Arrow 42.2%
Change turnover -166 More Arrow 169 Less Arrow 142
Change turnover % -16% More Arrow 19% Less Arrow 17%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -7% More Arrow 15% Less Arrow 8%

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.