TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atleva Specialistvård AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
153,492
|
126,003
|
124,347 |
Financial expenses |
782
|
110
|
24 |
Earnings before taxes |
-3,500
|
-3,101
|
6,838 |
EBITDA |
1,795
|
789
|
10,346 |
Total assets |
59,410
|
46,294
|
48,230 |
Current assets |
33,246
|
30,004
|
33,149 |
Current liabilities |
27,901
|
19,699
|
17,552 |
Equity capital |
21,046
|
23,889
|
28,952 |
- share capital |
71
|
70
|
76 |
Employees (average) |
117
|
107
|
89 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.4%
|
51.6%
|
60.0% |
Turnover per employee |
1,312
|
1,178
|
1,397 |
Profit as a percentage of turnover |
-2.3%
|
-2.5%
|
5.5% |
Return on assets (ROA) |
-4.6%
|
-6.5%
|
14.2% |
Current ratio |
119.2%
|
152.3%
|
188.9% |
Return on equity (ROE) |
-16.6%
|
-13.0%
|
23.6% |
Change turnover |
26,840
|
11,728
|
15,212 |
Change turnover % |
21%
|
10%
|
14% |
Chg. No. of employees |
10
|
18
|
17 |
Chg. No. of employees % |
9%
|
20%
|
24% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.