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ALE Omsorg AB
AB
Active
Org 5590349915
Marieholmsgatan 42, 415 02
Göteborg
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2015 · 10 years old
200-499 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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ALE Omsorg AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
97M
73M
49M
24M
0M
2021: 35M
35M
2021
2022: 46M (+31% vs 2021)
46M
+31%
2022
2023: 50M (+9% vs 2022)
50M
+9%
2023
2024: 54M (+8% vs 2023)
54M
+8%
2024
2025: 78M (+44% vs 2024)
78M
+44%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 8M (+100% vs 2024)
8M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
77 808
53 883
49 721
46 235
34 548
Staff expenses
—
−47 328
—
—
—
EBITDA
8 471
3 833
4 020
2 575
1 300
Depreciation & amort.
−0
−88
−145
−142
−98
EBIT
8 471
3 745
3 875
2 433
1 202
Net financials
20
21
9
−14
−8
Profit before tax
5 791
3 166
3 086
1 589
1 004
Tax
−1 193
−652
−636
−329
−207
Net profit
4 598
2 514
2 450
1 260
797
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 651
8 850
6 877
4 824
3 094
Equity
8 864
5 766
4 052
2 203
1 243
Long-term debt
0
—
0
149
334
Short-term debt
3 457
2 754
2 295
1 943
1 516
Total debt
3 457
2 754
2 295
2 092
1 850
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2021
2025
Equity ratio
70,1 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
51,9 %
This company
18,4 %
Market median
This company
Market median
182% above market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
6,15×
This company
1,12×
Market median
This company
Market median
449% above market
2021
2025
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on ALE Omsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network