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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allas vård och omsorg i Mälardalen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,377 Less Arrow 28,669 Less Arrow 25,157
Financial expenses 138 Less Arrow 26 Less Arrow 24
Earnings before taxes 78 More Arrow 627 More Arrow 1,159
EBITDA 384 More Arrow 1,057 More Arrow 1,404
Total assets 7,303 Less Arrow 5,717 More Arrow 5,905
Current assets 6,517 Less Arrow 5,717 Less Arrow 5,241
Current liabilities 4,721 Less Arrow 3,251 Less Arrow 2,682
Equity capital 1,715 More Arrow 2,310 Less Arrow 2,224
- share capital 51 Less Arrow 47 More Arrow 49
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 686 Less Arrow 637 Less Arrow 629
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 138.0% More Arrow 175.9% More Arrow 195.4%
Return on equity (ROE) 4.5% More Arrow 27.1% More Arrow 52.1%
Change turnover 5,674 Less Arrow 4,268 Less Arrow 3,505
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.