TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Mobility Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,503
|
227,170
|
234,737 |
| Financial expenses |
481
|
425
|
147 |
| Earnings before taxes |
7,279
|
2,534
|
17,965 |
| EBITDA |
7,534
|
2,929
|
17,917 |
| Total assets |
67,114
|
62,633
|
66,879 |
| Current assets |
61,261
|
56,274
|
61,539 |
| Current liabilities |
48,950
|
44,514
|
45,403 |
| Equity capital |
16,891
|
17,213
|
20,292 |
| - share capital |
429
|
443
|
441 |
| Employees (average) |
102
|
101
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
27.5%
|
30.3% |
| Turnover per employee |
1,985
|
2,249
|
2,608 |
| Profit as a percentage of turnover |
3.6%
|
1.1%
|
7.7% |
| Return on assets (ROA) |
11.6%
|
4.7%
|
27.1% |
| Current ratio |
125.2%
|
126.4%
|
135.5% |
| Return on equity (ROE) |
43.1%
|
14.7%
|
88.5% |
| Change turnover |
-17,153
|
-8,775
|
39,011 |
| Change turnover % |
-8%
|
-4%
|
20% |
| Chg. No. of employees |
1
|
11
|
-1 |
| Chg. No. of employees % |
1%
|
12%
|
-1% |
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.