TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alexo Omsorg Sofieholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,698
|
10,057
|
10,519 |
| Financial expenses |
81
|
40
|
2 |
| Earnings before taxes |
-388
|
-325
|
2,941 |
| EBITDA |
-302
|
-162
|
2,862 |
| Total assets |
7,199
|
7,510
|
9,281 |
| Current assets |
2,801
|
3,128
|
4,625 |
| Current liabilities |
1,657
|
1,681
|
1,301 |
| Equity capital |
2,956
|
3,249
|
4,563 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
16
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.1%
|
43.3%
|
49.2% |
| Turnover per employee |
669
|
838
|
1,052 |
| Profit as a percentage of turnover |
-3.6%
|
-3.2%
|
28.0% |
| Return on assets (ROA) |
-4.3%
|
-3.8%
|
31.7% |
| Current ratio |
169.0%
|
186.1%
|
355.5% |
| Return on equity (ROE) |
-13.1%
|
-10.0%
|
64.5% |
| Change turnover |
590
|
390
|
-955 |
| Change turnover % |
6%
|
4%
|
-8% |
| Chg. No. of employees |
4
|
2
|
-1 |
| Chg. No. of employees % |
33%
|
20%
|
-9% |
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.