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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allas vård och omsorg i Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,119 Less Arrow 20,253 Less Arrow 18,757
Financial expenses 91 Less Arrow 19 Less Arrow 18
Earnings before taxes 52 More Arrow 443 More Arrow 864
EBITDA 255 More Arrow 746 More Arrow 1,047
Total assets 4,842 Less Arrow 4,039 More Arrow 4,403
Current assets 4,321 Less Arrow 4,039 Less Arrow 3,908
Current liabilities 3,130 Less Arrow 2,297 Less Arrow 2,000
Equity capital 1,137 More Arrow 1,632 More Arrow 1,659
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 53 Less Arrow 45 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% More Arrow 40.4% Less Arrow 37.7%
Turnover per employee 455 Less Arrow 450 More Arrow 469
Profit as a percentage of turnover 0.2% More Arrow 2.2% More Arrow 4.6%
Return on assets (ROA) 3.0% More Arrow 11.4% More Arrow 20.0%
Current ratio 138.1% More Arrow 175.8% More Arrow 195.4%
Return on equity (ROE) 4.6% More Arrow 27.1% More Arrow 52.1%
Change turnover 3,762 Less Arrow 3,015 Less Arrow 2,613
Change turnover % 18% Less Arrow 17% Less Arrow 16%
Chg. No. of employees 8 Less Arrow 5 More Arrow 9
Chg. No. of employees % 18% Less Arrow 13% More Arrow 29%

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.