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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aliva Familjehem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,731 More Arrow 7,929 Less Arrow 7,260
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 694 More Arrow 1,121 Less Arrow 862
EBITDA 693 More Arrow 1,235 Less Arrow 1,009
Total assets 3,386 More Arrow 3,679 Less Arrow 3,443
Current assets 3,386 More Arrow 3,679 Less Arrow 3,319
Current liabilities 834 More Arrow 975 More Arrow 1,053
Equity capital 2,243 More Arrow 2,361 Less Arrow 2,045
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.2% Less Arrow 64.2% Less Arrow 59.4%
Turnover per employee 481 More Arrow 529 More Arrow 558
Profit as a percentage of turnover 10.3% More Arrow 14.1% Less Arrow 11.9%
Return on assets (ROA) 20.5% More Arrow 30.5% Less Arrow 25.0%
Current ratio 406.0% Less Arrow 377.3% Less Arrow 315.2%
Return on equity (ROE) 30.9% More Arrow 47.5% Less Arrow 42.2%
Change turnover -1,239 More Arrow 1,256 Less Arrow 1,054
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.