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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alexo Omsorg Sofieholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,928 Less Arrow 15,050 Less Arrow 14,467
Financial expenses 121 Less Arrow 60 Less Arrow 3
Earnings before taxes -578 More Arrow -486 More Arrow 4,044
EBITDA -449 More Arrow -242 More Arrow 3,936
Total assets 10,718 More Arrow 11,239 More Arrow 12,764
Current assets 4,170 More Arrow 4,681 More Arrow 6,360
Current liabilities 2,467 More Arrow 2,516 Less Arrow 1,789
Equity capital 4,401 More Arrow 4,862 More Arrow 6,276
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.1% More Arrow 43.3% More Arrow 49.2%
Turnover per employee 996 More Arrow 1,254 More Arrow 1,447
Profit as a percentage of turnover -3.6% More Arrow -3.2% More Arrow 28.0%
Return on assets (ROA) -4.3% More Arrow -3.8% More Arrow 31.7%
Current ratio 169.0% More Arrow 186.0% More Arrow 355.5%
Return on equity (ROE) -13.1% More Arrow -10.0% More Arrow 64.4%
Change turnover 878 Less Arrow 583 Less Arrow -1,313
Change turnover % 6% Less Arrow 4% Less Arrow -8%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 20% Less Arrow -9%

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.