TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Neon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,179
|
64,058
|
60,343 |
| Financial expenses |
320
|
880
|
668 |
| Earnings before taxes |
55
|
1,592
|
-1,348 |
| EBITDA |
463
|
2,710
|
-257 |
| Total assets |
24,093
|
32,880
|
41,532 |
| Current assets |
14,977
|
29,090
|
36,965 |
| Current liabilities |
17,322
|
23,405
|
32,118 |
| Equity capital |
6,628
|
7,813
|
6,567 |
| - share capital |
455
|
470
|
468 |
| 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 |
2,145
|
2,373
|
1,947 |
| Profit as a percentage of turnover |
0.2%
|
2.5%
|
-2.2% |
| Return on assets (ROA) |
1.6%
|
7.5%
|
-1.6% |
| Current ratio |
86.5%
|
124.3%
|
115.1% |
| Return on equity (ROE) |
0.8%
|
20.4%
|
-20.5% |
| Change turnover |
-29,760
|
3,404
|
15,856 |
| 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.