Riskpilot← Back to searchSign inGet full accessALE Omsorg AB
ABActiveOrg 5590349915Marieholmsgatan 42Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201593 employees
Revenue 2024
SEK 53,9M
+8% vs 2023
EBITDA margin
7.1%
-5% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
SEK 2,5M
+3% vs 2023
| Revenue | SEK 53,9M | +8% |
| EBITDA | SEK 3,8M | -5% |
| Net profit | SEK 2,5M | +3% |
| Total assets | SEK 8,9M | +29% |
| Equity | SEK 5,8M | +42% |
| Employees | 93 | — |
Legal name
ALE Omsorg AB
Org number
5590349915
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
13 november 2015
Share capital
SEK 50 000
Employees
93 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget kommer att bedriva verksamhet inom personlig assistans och administrativa tjänster samt därmed förenlig verksamhet.
Address
Marieholmsgatan 42
Email
info@aleomsorg.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 769 | 34 548 | 46 235 | 49 721 | 53 883 |
| Staff expenses | — | — | — | — | −47 328 |
| EBITDA | 316 | 1 300 | 2 575 | 4 020 | 3 833 |
| Depreciation & amort. | −0 | −98 | −142 | −145 | −88 |
| EBIT | 316 | 1 202 | 2 433 | 3 875 | 3 745 |
| Net financials | — | −8 | −14 | 9 | 21 |
| Profit before tax | 315 | 1 004 | 1 589 | 3 086 | 3 166 |
| Tax | −67 | −207 | −329 | −636 | −652 |
| Net profit | 248 | 797 | 1 260 | 2 450 | 2 514 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 444 | 3 094 | 4 824 | 6 877 | 8 850 |
| Equity | 626 | 1 243 | 2 203 | 4 052 | 5 766 |
| Long-term debt | 0 | 334 | 149 | 0 | — |
| Short-term debt | 818 | 1 516 | 1 943 | 2 295 | 2 754 |
| Total debt | 818 | 1 850 | 2 092 | 2 295 | 2 754 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
6.09×
This company
1.12×
Market median
+444% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Auditor | Chief Auditor | 2022 |
SA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2021 | |
No shareholder data available.
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ALE Omsorg AB 
Ale Management Consulting ABBoard members of ALE Omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Johanna Gustafsson | Chief Auditor | 0 companies |
| Sahra Ahmed Elmi | Chief Executive Officer | 0 companies |
| Rut Rosemarie Birgitta Billinger Lundberg | Deputy Board Member | 0 companies |
| Ahmed Mohammed Magan | Chairman | 0 companies |