TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alcesys AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,127
|
14,146
|
14,769 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
555
|
911
|
1,890 |
| EBITDA |
482
|
837
|
1,886 |
| Total assets |
6,653
|
6,955
|
8,916 |
| Current assets |
6,317
|
6,770
|
8,576 |
| Current liabilities |
3,802
|
3,469
|
4,932 |
| Equity capital |
2,584
|
3,122
|
3,552 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
11
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
44.9%
|
39.8% |
| Turnover per employee |
1,284
|
1,088
|
1,136 |
| Profit as a percentage of turnover |
3.9%
|
6.4%
|
12.8% |
| Return on assets (ROA) |
8.3%
|
13.2%
|
21.2% |
| Current ratio |
166.1%
|
195.2%
|
173.9% |
| Return on equity (ROE) |
21.5%
|
29.2%
|
53.2% |
| Change turnover |
-274
|
-1,672
|
-540 |
| Change turnover % |
-2%
|
-11%
|
-4% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-15%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.