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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Aleris Psykiatri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 486,335 Less Arrow 444,578 More Arrow 453,140
Financial expenses 530 Less Arrow 20 Less Arrow 9
Earnings before taxes 47,529 Less Arrow 34,416 More Arrow 38,855
EBITDA 48,680 Less Arrow 35,785 More Arrow 42,267
Total assets 122,365 More Arrow 123,624 Less Arrow 120,308
Current assets 120,652 More Arrow 121,372 Less Arrow 116,998
Current liabilities 120,791 More Arrow 122,048 Less Arrow 118,637
Equity capital 1,574 More Arrow 1,576 More Arrow 1,650
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 1,007 Less Arrow 788 More Arrow 1,147
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) 3019.6% Less Arrow 2183.8% More Arrow 2354.8%
Change turnover 41,757 Less Arrow -8,562 Less Arrow -21,934
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.