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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aliva Familjehem AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,152 More Arrow 11,223 Less Arrow 9,738
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,046 More Arrow 1,587 Less Arrow 1,157
EBITDA 1,045 More Arrow 1,748 Less Arrow 1,354
Total assets 5,107 More Arrow 5,207 Less Arrow 4,618
Current assets 5,107 More Arrow 5,207 Less Arrow 4,452
Current liabilities 1,257 More Arrow 1,380 More Arrow 1,412
Equity capital 3,384 Less Arrow 3,342 Less Arrow 2,742
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 14 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.3% Less Arrow 64.2% Less Arrow 59.4%
Turnover per employee 725 More Arrow 748 More Arrow 749
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 25.1%
Current ratio 406.3% Less Arrow 377.3% Less Arrow 315.3%
Return on equity (ROE) 30.9% More Arrow 47.5% Less Arrow 42.2%
Change turnover -1,868 More Arrow 1,778 Less Arrow 1,413
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.