TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfa Neon AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,313
|
8,595
|
8,115 |
| Financial expenses |
43
|
118
|
90 |
| Earnings before taxes |
7
|
214
|
-181 |
| EBITDA |
62
|
364
|
-35 |
| Total assets |
3,230
|
4,412
|
5,585 |
| Current assets |
2,008
|
3,903
|
4,971 |
| Current liabilities |
2,322
|
3,140
|
4,319 |
| Equity capital |
889
|
1,048
|
883 |
| - share capital |
61
|
63
|
63 |
| Employees (average) |
15
|
27
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
23.8%
|
15.8% |
| Turnover per employee |
288
|
318
|
262 |
| Profit as a percentage of turnover |
0.2%
|
2.5%
|
-2.2% |
| Return on assets (ROA) |
1.5%
|
7.5%
|
-1.6% |
| Current ratio |
86.5%
|
124.3%
|
115.1% |
| Return on equity (ROE) |
0.8%
|
20.4%
|
-20.5% |
| Change turnover |
-3,989
|
457
|
2,132 |
| Change turnover % |
-48%
|
6%
|
36% |
| Chg. No. of employees |
-12
|
-4
|
1 |
| Chg. No. of employees % |
-44%
|
-13%
|
3% |
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.