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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alea Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,165 Less Arrow 1,969 More Arrow 3,691
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 156 More Arrow 810 More Arrow 966
EBITDA 157 More Arrow 810 More Arrow 967
Total assets 1,910 Less Arrow 1,801 More Arrow 2,250
Current assets 1,910 Less Arrow 1,801 More Arrow 2,250
Current liabilities 975 Less Arrow 617 More Arrow 636
Equity capital 935 More Arrow 1,076 More Arrow 1,498
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 4 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% More Arrow 59.7% More Arrow 66.6%
Turnover per employee 309 More Arrow 492 Less Arrow 461
Profit as a percentage of turnover 7.2% More Arrow 41.1% Less Arrow 26.2%
Return on assets (ROA) 8.2% More Arrow 45.0% Less Arrow 42.9%
Current ratio 195.9% More Arrow 291.9% More Arrow 353.8%
Return on equity (ROE) 16.7% More Arrow 75.3% Less Arrow 64.5%
Change turnover 186 Less Arrow -1,423 More Arrow 100
Change turnover % 9% Less Arrow -42% More Arrow 3%
Chg. No. of employees 3 Less Arrow -4 More Arrow -1
Chg. No. of employees % 75% Less Arrow -50% More Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.