TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Neon AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,058
|
60,343
|
48,408 |
Financial expenses |
880
|
668
|
742 |
Earnings before taxes |
1,592
|
-1,348
|
-2,016 |
EBITDA |
2,710
|
-257
|
-623 |
Total assets |
32,880
|
41,532
|
40,756 |
Current assets |
29,090
|
36,965
|
34,995 |
Current liabilities |
23,405
|
32,118
|
30,460 |
Equity capital |
7,813
|
6,567
|
8,274 |
- share capital |
470
|
468
|
509 |
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 |
2,373
|
1,947
|
1,614 |
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%
|
-24.4% |
Change turnover |
3,404
|
15,856
|
-58,228 |
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
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0
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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.