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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Aleris Heart Center AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 173,305 Less Arrow 151,976 Less Arrow 140,053
Financial expenses 3,209 Less Arrow 1,784 Less Arrow 1,050
Earnings before taxes 4,522 Less Arrow -24,762 Less Arrow -44,076
EBITDA 22,327 Less Arrow -9,173 Less Arrow -29,267
Total assets 60,373 More Arrow 81,048 More Arrow 124,861
Current assets 26,892 More Arrow 36,797 Less Arrow 15,933
Current liabilities 56,268 More Arrow 77,359 More Arrow 113,670
Equity capital 3,693 Less Arrow 3,448 More Arrow 9,510
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 117 More Arrow 194 Less Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.1% Less Arrow 4.3% More Arrow 7.6%
Turnover per employee 1,481 Less Arrow 783 More Arrow 1,334
Profit as a percentage of turnover 2.6% Less Arrow -16.3% Less Arrow -31.5%
Return on assets (ROA) 12.8% Less Arrow -28.4% Less Arrow -34.5%
Current ratio 47.8% Less Arrow 47.6% Less Arrow 14.0%
Return on equity (ROE) 122.4% Less Arrow -718.2% More Arrow -463.5%
Change turnover 10,546 More Arrow 16,133 More Arrow 87,515
Change turnover % 6% More Arrow 12% More Arrow 167%
Chg. No. of employees -77 More Arrow 89 Less Arrow 57
Chg. No. of employees % -40% More Arrow 85% More Arrow 119%

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.