TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alexo Omsorg Sofieholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,136
|
14,236
|
14,109 |
| Financial expenses |
123
|
57
|
3 |
| Earnings before taxes |
-586
|
-460
|
3,944 |
| EBITDA |
-455
|
-229
|
3,838 |
| Total assets |
10,858
|
10,631
|
12,448 |
| Current assets |
4,224
|
4,428
|
6,202 |
| Current liabilities |
2,499
|
2,380
|
1,745 |
| Equity capital |
4,458
|
4,599
|
6,120 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,008
|
1,186
|
1,411 |
| 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%
|
355.4% |
| Return on equity (ROE) |
-13.1%
|
-10.0%
|
64.4% |
| Change turnover |
889
|
551
|
-1,280 |
| 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.