TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfa Neon AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,595
|
8,115
|
6,510 |
Financial expenses |
118
|
90
|
100 |
Earnings before taxes |
214
|
-181
|
-271 |
EBITDA |
364
|
-35
|
-84 |
Total assets |
4,412
|
5,585
|
5,481 |
Current assets |
3,903
|
4,971
|
4,706 |
Current liabilities |
3,140
|
4,319
|
4,096 |
Equity capital |
1,048
|
883
|
1,113 |
- share capital |
63
![]() |
63
|
68 |
Employees (average) |
27
|
31
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.8%
|
15.8%
|
20.3% |
Turnover per employee |
318
|
262
|
217 |
Profit as a percentage of turnover |
2.5%
|
-2.2%
|
-4.2% |
Return on assets (ROA) |
7.5%
|
-1.6%
|
-3.1% |
Current ratio |
124.3%
|
115.1%
|
114.9% |
Return on equity (ROE) |
20.4%
|
-20.5%
|
-24.3% |
Change turnover |
457
|
2,132
|
-7,830 |
Change turnover % |
6%
|
36%
|
-55% |
Chg. No. of employees |
-4
|
1
|
-52 |
Chg. No. of employees % |
-13%
|
3%
|
-63% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.