TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Bil & Båt Sadelmakeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,843
|
4,621
|
5,171 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,399
|
1,105
|
877 |
| EBITDA |
424
|
-360
|
259 |
| Total assets |
2,854
|
3,276
|
2,821 |
| Current assets |
2,094
|
2,516
|
2,062 |
| Current liabilities |
716
|
1,034
|
889 |
| Equity capital |
2,095
|
2,203
|
1,894 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
0
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
67.2%
|
67.1% |
| Turnover per employee | 692 | 862 | |
| Profit as a percentage of turnover |
28.9%
|
23.9%
|
17.0% |
| Return on assets (ROA) |
49.0%
|
33.8%
|
31.1% |
| Current ratio |
292.5%
|
243.3%
|
231.9% |
| Return on equity (ROE) |
66.8%
|
50.2%
|
46.3% |
| Change turnover |
375
|
-577
|
-40 |
| Change turnover % |
8%
|
-11%
|
-1% |
| Chg. No. of employees |
7
|
-6
|
-1 |
| Chg. No. of employees % |
-100%
|
-14% |
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.