TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfa Group Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
96,614
|
85,417
|
64,924 |
| Financial expenses |
1,327
|
946
|
996 |
| Earnings before taxes |
2,331
|
-1,926
|
-2,720 |
| EBITDA |
4,017
|
-381
|
-852 |
| Total assets |
49,643
|
58,800
|
54,925 |
| Current assets |
43,927
|
52,335
|
47,199 |
| Current liabilities |
32,104
|
42,514
|
38,047 |
| Equity capital |
15,095
|
12,302
|
14,242 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
27
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.4%
|
20.9%
|
25.9% |
| Turnover per employee |
3,578
|
2,755
|
2,164 |
| Profit as a percentage of turnover |
2.4%
|
-2.3%
|
-4.2% |
| Return on assets (ROA) |
7.4%
|
-1.7%
|
-3.1% |
| Current ratio |
136.8%
|
123.1%
|
124.1% |
| Return on equity (ROE) |
15.4%
|
-15.7%
|
-19.1% |
| Change turnover |
5,136
|
22,444
|
-60,006 |
| Change turnover % |
6%
|
36%
|
-48% |
| Chg. No. of employees |
-4
|
1
|
-52 |
| Chg. No. of employees % |
-13%
|
3%
|
-63% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.