TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ALOIS assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,561
|
22,368
|
24,953 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,674
|
1,690
|
1,908 |
| EBITDA |
1,684
|
1,718
|
1,914 |
| Total assets |
4,468
|
5,388
|
5,902 |
| Current assets |
4,376
|
5,262
|
5,744 |
| Current liabilities |
3,376
|
2,516
|
2,767 |
| Equity capital |
1,092
|
2,872
|
3,135 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
34
|
36
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.4%
|
53.3%
|
53.1% |
| Turnover per employee |
634
|
621
|
624 |
| Profit as a percentage of turnover |
7.8%
|
7.6%
|
7.6% |
| Return on assets (ROA) |
37.5%
|
31.4%
|
32.3% |
| Current ratio |
129.6%
|
209.1%
|
207.6% |
| Return on equity (ROE) |
153.3%
|
58.8%
|
60.9% |
| Change turnover |
-807
|
-2,585
|
-183 |
| Change turnover % |
-4%
|
-10%
|
-1% |
| Chg. No. of employees |
-2
|
-4
|
-2 |
| Chg. No. of employees % |
-6%
|
-10%
|
-5% |
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.