TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Atleva Specialistvård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
297,541
|
228,521
|
188,561 |
| Financial expenses |
1,528
|
1,164
|
164 |
| Earnings before taxes |
-3,727
|
-5,211
|
-4,641 |
| EBITDA |
12,121
|
2,673
|
1,181 |
| Total assets |
117,980
|
88,450
|
69,278 |
| Current assets |
63,497
|
49,497
|
44,900 |
| Current liabilities |
54,259
|
41,539
|
29,479 |
| Equity capital |
47,678
|
31,333
|
35,750 |
| - share capital |
105
|
105
|
105 |
| Employees (average) |
131
|
117
|
107 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.4%
|
35.4%
|
51.6% |
| Turnover per employee |
2,271
|
1,953
|
1,762 |
| Profit as a percentage of turnover |
-1.3%
|
-2.3%
|
-2.5% |
| Return on assets (ROA) |
-1.9%
|
-4.6%
|
-6.5% |
| Current ratio |
117.0%
|
119.2%
|
152.3% |
| Return on equity (ROE) |
-7.8%
|
-16.6%
|
-13.0% |
| Change turnover |
69,020
|
39,960
|
17,551 |
| Change turnover % |
30%
|
21%
|
10% |
| Chg. No. of employees |
14
|
10
|
18 |
| Chg. No. of employees % |
12%
|
9%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.