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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ALE Omsorg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,883 Less Arrow 49,721 Less Arrow 46,235
Financial expenses 4 More Arrow 11 More Arrow 15
Earnings before taxes 3,766 More Arrow 3,885 Less Arrow 2,419
EBITDA 3,833 More Arrow 4,020 Less Arrow 2,575
Total assets 8,850 Less Arrow 6,877 Less Arrow 4,824
Current assets 8,825 Less Arrow 6,764 Less Arrow 4,566
Current liabilities 2,754 Less Arrow 2,295 Less Arrow 1,943
Equity capital 6,023 Less Arrow 4,465 Less Arrow 2,616
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 93 Less Arrow 82 Less Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.1% Less Arrow 64.9% Less Arrow 54.2%
Turnover per employee 579 More Arrow 606 Less Arrow 600
Profit as a percentage of turnover 7.0% More Arrow 7.8% Less Arrow 5.2%
Return on assets (ROA) 42.6% More Arrow 56.7% Less Arrow 50.5%
Current ratio 320.4% Less Arrow 294.7% Less Arrow 235.0%
Return on equity (ROE) 62.5% More Arrow 87.0% More Arrow 92.5%
Change turnover 4,162 Less Arrow 3,486 More Arrow 11,687
Change turnover % 8% Equal arrow 8% More Arrow 34%
Chg. No. of employees 11 Less Arrow 5 More Arrow 77
Chg. No. of employees % 13% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.