TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa Mobility Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
311,803
|
338,215
|
351,280 |
| Financial expenses |
740
|
633
|
220 |
| Earnings before taxes |
11,208
|
3,772
|
26,885 |
| EBITDA |
11,600
|
4,360
|
26,812 |
| Total assets |
103,338
|
93,249
|
100,084 |
| Current assets |
94,327
|
83,782
|
92,092 |
| Current liabilities |
75,370
|
66,273
|
67,945 |
| Equity capital |
26,008
|
25,627
|
30,366 |
| - share capital |
660
|
660
|
660 |
| 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 |
3,057
|
3,349
|
3,903 |
| 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 |
-26,412
|
-13,065
|
58,379 |
| 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.