TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfa Neon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,098
|
96,613
|
85,418 |
| Financial expenses |
507
|
1,327
|
946 |
| Earnings before taxes |
88
|
2,401
|
-1,909 |
| EBITDA |
735
|
4,087
|
-364 |
| Total assets |
38,258
|
49,590
|
58,790 |
| Current assets |
23,782
|
43,874
|
52,325 |
| Current liabilities |
27,506
|
35,300
|
45,464 |
| Equity capital |
10,525
|
11,784
|
9,296 |
| - share capital |
722
|
709
|
662 |
| 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 |
3,407
|
3,578
|
2,755 |
| 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 |
-47,257
|
5,134
|
22,445 |
| 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.