TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aleris Psykiatri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
492,673
|
420,532
|
441,912 |
| Financial expenses |
537
|
19
|
9 |
| Earnings before taxes |
48,148
|
32,555
|
37,892 |
| EBITDA |
49,314
|
33,849
|
41,220 |
| Total assets |
123,960
|
116,938
|
117,327 |
| Current assets |
122,224
|
114,807
|
114,099 |
| Current liabilities |
122,365
|
115,447
|
115,697 |
| Equity capital |
1,595
|
1,491
|
1,609 |
| - share capital |
1,520
|
1,419
|
1,463 |
| Employees (average) |
483
|
564
|
395 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.3%
|
1.3%
|
1.4% |
| Turnover per employee |
1,020
|
746
|
1,119 |
| Profit as a percentage of turnover |
9.8%
|
7.7%
|
8.6% |
| Return on assets (ROA) |
39.3%
|
27.9%
|
32.3% |
| Current ratio |
99.9%
|
99.4%
|
98.6% |
| Return on equity (ROE) |
3018.7%
|
2183.4%
|
2355.0% |
| Change turnover |
42,301
|
-8,099
|
-21,391 |
| Change turnover % |
9%
|
-2%
|
-5% |
| Chg. No. of employees |
-81
|
169
|
-35 |
| Chg. No. of employees % |
-14%
|
43%
|
-8% |
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.