TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfa Neon AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
96,613
|
85,418
|
64,924 |
Financial expenses |
1,327
|
946
|
996 |
Earnings before taxes |
2,401
|
-1,909
|
-2,703 |
EBITDA |
4,087
|
-364
|
-836 |
Total assets |
49,590
|
58,790
|
54,662 |
Current assets |
43,874
|
52,325
|
46,935 |
Current liabilities |
35,300
|
45,464
|
40,853 |
Equity capital |
11,784
|
9,296
|
11,097 |
- share capital |
709
|
662
|
683 |
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 |
3,578
|
2,755
|
2,164 |
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 |
5,134
|
22,445
|
-78,095 |
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.