TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aleris Heart Center AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
171,076
|
160,666
|
143,611 |
Financial expenses |
3,168
|
1,886
|
1,077 |
Earnings before taxes |
4,464
|
-26,178
|
-45,196 |
EBITDA |
22,040
|
-9,697
|
-30,011 |
Total assets |
59,596
|
85,682
|
128,033 |
Current assets |
26,546
|
38,901
|
16,338 |
Current liabilities |
55,544
|
81,782
|
116,558 |
Equity capital |
3,645
![]() |
3,645
|
9,752 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
117
|
194
|
105 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.1%
|
4.3%
|
7.6% |
Turnover per employee |
1,462
|
828
|
1,368 |
Profit as a percentage of turnover |
2.6%
|
-16.3%
|
-31.5% |
Return on assets (ROA) |
12.8%
|
-28.4%
|
-34.5% |
Current ratio |
47.8%
|
47.6%
|
14.0% |
Return on equity (ROE) |
122.5%
|
-718.2%
|
-463.5% |
Change turnover |
10,410
|
17,055
|
89,739 |
Change turnover % |
6%
|
12%
|
167% |
Chg. No. of employees |
-77
|
89
|
57 |
Chg. No. of employees % |
-40%
|
85%
|
119% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.