Riskpilot← Back to searchSign inGet full accessAleris Operationscentrum AB
ABDissolvedOrg 5563291375Hospital activities · NACE 8610Est. 19884 employees
Revenue 2021
SEK 6,2M
-91% vs 2020
EBITDA margin
-104.5%
+44% vs 2020
Equity ratio
79.3%
Financial strength
Net profit 2021
SEK 0
4 employees
| Revenue | SEK 6,2M | -91% |
| EBITDA | SEK -6,5M | +44% |
| Net profit | SEK 0 | — |
| Total assets | SEK 6,5M | -80% |
| Equity | SEK 5,1M | +0% |
| Employees | 4 | — |
Legal name
Aleris Operationscentrum AB
Org number
5563291375
Legal form
Aktiebolag
NACE code
8610 · Hospital activities
Founded
20 september 1988
Share capital
SEK 0
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva verksamhet inom hälso- och sjukvård, med inriktning mot anestesi- och operationssjukvård och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 24 465 | 34 852 | 60 708 | 68 279 | 6 233 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 2 098 | 400 | 724 | 4 837 | −437 | −11 689 | −6 511 |
| Depreciation & amort. | −1 879 | −2 024 | −1 540 | −1 794 | −2 028 | −4 253 | −436 |
| EBIT | 219 | −1 624 | −816 | 3 043 | −2 465 | −15 942 | −6 947 |
| Net financials | −135 | −61 | −45 | −20 | −22 | −61 | −227 |
| Profit before tax | 84 | 15 | 0 | 0 | 0 | 0 | 0 |
| Tax | −37 | −6 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 47 | 9 | 0 | 0 | 0 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 14 021 | 11 974 | 11 254 | 12 254 | 21 279 | 31 539 | 6 463 |
| Equity | 5 118 | 5 126 | 5 126 | 5 126 | 5 126 | 5 125 | 5 125 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 903 | 6 848 | 6 128 | 4 106 | 15 594 | 25 398 | 1 338 |
| Total debt | 8 903 | 6 848 | 6 128 | 4 106 | 15 594 | 25 398 | 1 338 |
EBITDA margin
-104.5%
This company
15.8%
Market median
-761% vs market
20152021
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20152021
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152021
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152021
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20152021
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20152021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2020 | — | — |
AK Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Aleris Operationscentrum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Erika Franzon | Chief Executive Officer | 0 companies |
| Jenny Ulrika Söderlind | Chief Executive Officer | 0 companies |
| Mikael Sjölander | Chief Auditor | 0 companies |
| Anna Kristina Svanberg | Chief Auditor | 0 companies |
| Jens Kristoffer Eriksson | Chairman | 0 companies |
| Maria Elisabet Johansson Bodén | Deputy Board Member | 0 companies |
| Bengt Johan Färnstrand | Chairman | 0 companies |
| Eva Maria Granljung | Board of Directors | 0 companies |
| Cecilia Jeanette Halvars Öhrnell | Chairman | 0 companies |
| Charlotta Maria Morén | Deputy Board Member | 0 companies |
| Clas Mikael Lindh | Board of Directors | 0 companies |