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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alfa Bil & Båt Sadelmakeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,457 Less Arrow 6,880 More Arrow 7,739
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 2,154 Less Arrow 1,645 Less Arrow 1,312
EBITDA 653 Less Arrow -536 More Arrow 387
Total assets 4,394 More Arrow 4,877 Less Arrow 4,222
Current assets 3,224 More Arrow 3,746 Less Arrow 3,086
Current liabilities 1,103 More Arrow 1,540 Less Arrow 1,330
Equity capital 3,226 More Arrow 3,280 Less Arrow 2,835
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 0 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.4% Less Arrow 67.3% Less Arrow 67.1%
Turnover per employee 1,065 1,290
Profit as a percentage of turnover 28.9% Less Arrow 23.9% Less Arrow 17.0%
Return on assets (ROA) 49.0% Less Arrow 33.8% Less Arrow 31.1%
Current ratio 292.3% Less Arrow 243.2% Less Arrow 232.0%
Return on equity (ROE) 66.8% Less Arrow 50.2% Less Arrow 46.3%
Change turnover 577 Less Arrow -859 More Arrow -60
Change turnover % 8% Less Arrow -11% More Arrow -1%
Chg. No. of employees 7 Less Arrow -6 More Arrow -1
Chg. No. of employees % -100% More Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.