TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ALE Omsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,691
|
4,481
|
4,155 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
328
|
350
|
217 |
| EBITDA |
334
|
362
|
231 |
| Total assets |
770
|
620
|
433 |
| Current assets |
768
|
610
|
410 |
| Current liabilities |
240
|
207
|
175 |
| Equity capital |
524
|
402
|
235 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
93
|
82
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
64.8%
|
54.3% |
| Turnover per employee |
50
|
55
|
54 |
| Profit as a percentage of turnover |
7.0%
|
7.8%
|
5.2% |
| Return on assets (ROA) |
42.6%
|
56.6%
|
50.3% |
| Current ratio |
320.0%
|
294.7%
|
234.3% |
| Return on equity (ROE) |
62.6%
|
87.1%
|
92.3% |
| Change turnover |
362
|
314
|
1,050 |
| Change turnover % |
8%
|
8%
|
34% |
| Chg. No. of employees |
11
|
5
|
77 |
| Chg. No. of employees % |
13%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.