TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa Neon AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,370
|
90,302
|
66,574 |
Financial expenses |
1,310
|
1,000
|
1,021 |
Earnings before taxes |
2,370
|
-2,018
|
-2,772 |
EBITDA |
4,034
|
-385
|
-857 |
Total assets |
48,952
|
62,152
|
56,051 |
Current assets |
43,310
|
55,317
|
48,128 |
Current liabilities |
34,846
|
48,064
|
41,891 |
Equity capital |
11,632
|
9,828
|
11,379 |
- share capital |
700
![]() |
700
![]() |
700 |
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 |
3,532
|
2,913
|
2,219 |
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 |
5,068
|
23,728
|
-80,079 |
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
![]() |
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.