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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allas vård och omsorg i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,909 Less Arrow 30,308 Less Arrow 25,796
Financial expenses 136 Less Arrow 28 Less Arrow 25
Earnings before taxes 77 More Arrow 663 More Arrow 1,188
EBITDA 379 More Arrow 1,117 More Arrow 1,440
Total assets 7,209 Less Arrow 6,044 More Arrow 6,055
Current assets 6,433 Less Arrow 6,044 Less Arrow 5,374
Current liabilities 4,660 Less Arrow 3,437 Less Arrow 2,750
Equity capital 1,693 More Arrow 2,442 Less Arrow 2,281
- share capital 50 Equal arrow 50 Equal arrow 50
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 678 Less Arrow 674 Less Arrow 645
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 5,601 Less Arrow 4,512 Less Arrow 3,594
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.