TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Atleva Specialistvård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
193,240
|
153,492
|
126,003 |
| Financial expenses |
992
|
782
|
110 |
| Earnings before taxes |
-2,421
|
-3,500
|
-3,101 |
| EBITDA |
7,872
|
1,795
|
789 |
| Total assets |
76,623
|
59,410
|
46,294 |
| Current assets |
41,239
|
33,246
|
30,004 |
| Current liabilities |
35,239
|
27,901
|
19,699 |
| Equity capital |
30,965
|
21,046
|
23,889 |
| - share capital |
68
|
71
|
70 |
| Employees (average) |
131
|
117
|
107 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.4%
|
35.4%
|
51.6% |
| Turnover per employee |
1,475
|
1,312
|
1,178 |
| Profit as a percentage of turnover |
-1.3%
|
-2.3%
|
-2.5% |
| Return on assets (ROA) |
-1.9%
|
-4.6%
|
-6.5% |
| Current ratio |
117.0%
|
119.2%
|
152.3% |
| Return on equity (ROE) |
-7.8%
|
-16.6%
|
-13.0% |
| Change turnover |
44,826
|
26,840
|
11,728 |
| Change turnover % |
30%
|
21%
|
10% |
| Chg. No. of employees |
14
|
10
|
18 |
| Chg. No. of employees % |
12%
|
9%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.