TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ALE Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,569
|
50,369
|
43,734 |
| Financial expenses |
4
|
11
|
14 |
| Earnings before taxes |
3,884
|
3,936
|
2,288 |
| EBITDA |
3,953
|
4,072
|
2,436 |
| Total assets |
9,127
|
6,967
|
4,563 |
| Current assets |
9,101
|
6,852
|
4,319 |
| Current liabilities |
2,840
|
2,325
|
1,838 |
| Equity capital |
6,212
|
4,523
|
2,475 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
93
|
82
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
64.9%
|
54.2% |
| Turnover per employee |
598
|
614
|
568 |
| Profit as a percentage of turnover |
7.0%
|
7.8%
|
5.2% |
| Return on assets (ROA) |
42.6%
|
56.7%
|
50.4% |
| Current ratio |
320.5%
|
294.7%
|
235.0% |
| Return on equity (ROE) |
62.5%
|
87.0%
|
92.4% |
| Change turnover |
4,292
|
3,531
|
11,055 |
| 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.