TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aliva Familjehem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,021
|
11,865
|
9,985 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,033
|
1,678
|
1,186 |
EBITDA |
1,032
|
1,848
|
1,388 |
Total assets |
5,041
|
5,505
|
4,735 |
Current assets |
5,041
|
5,505
|
4,565 |
Current liabilities |
1,241
|
1,459
|
1,448 |
Equity capital |
3,340
|
3,533
|
2,812 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
14
|
15
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.3%
|
64.2%
|
59.4% |
Turnover per employee |
716
|
791
|
768 |
Profit as a percentage of turnover |
10.3%
|
14.1%
|
11.9% |
Return on assets (ROA) |
20.5%
|
30.5%
|
25.0% |
Current ratio |
406.2%
|
377.3%
|
315.3% |
Return on equity (ROE) |
30.9%
|
47.5%
|
42.2% |
Change turnover |
-1,844
|
1,880
|
1,449 |
Change turnover % |
-16%
|
19%
|
17% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-7%
|
15%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.