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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Aleris Psykiatri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 326,659 Less Arrow 297,082 More Arrow 329,492
Financial expenses 356 Less Arrow 13 Less Arrow 7
Earnings before taxes 31,924 Less Arrow 22,998 More Arrow 28,253
EBITDA 32,697 Less Arrow 23,913 More Arrow 30,734
Total assets 82,189 More Arrow 82,610 More Arrow 87,480
Current assets 81,039 More Arrow 81,105 More Arrow 85,073
Current liabilities 81,132 More Arrow 81,557 More Arrow 86,265
Equity capital 1,057 Less Arrow 1,053 More Arrow 1,200
- share capital 1,008 Less Arrow 1,002 More Arrow 1,091
Employees (average) 483 More Arrow 564 Less Arrow 395

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.3% Equal arrow 1.3% More Arrow 1.4%
Turnover per employee 676 Less Arrow 527 More Arrow 834
Profit as a percentage of turnover 9.8% Less Arrow 7.7% More Arrow 8.6%
Return on assets (ROA) 39.3% Less Arrow 27.9% More Arrow 32.3%
Current ratio 99.9% Less Arrow 99.4% Less Arrow 98.6%
Return on equity (ROE) 3020.2% Less Arrow 2184.0% More Arrow 2354.4%
Change turnover 28,047 Less Arrow -5,721 Less Arrow -15,949
Change turnover % 9% Less Arrow -2% Less Arrow -5%
Chg. No. of employees -81 More Arrow 169 Less Arrow -35
Chg. No. of employees % -14% More Arrow 43% Less Arrow -8%

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.