TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa Neon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,547
|
95,370
|
90,302 |
| Financial expenses |
492
|
1,310
|
1,000 |
| Earnings before taxes |
85
|
2,370
|
-2,018 |
| EBITDA |
713
|
4,034
|
-385 |
| Total assets |
37,097
|
48,952
|
62,152 |
| Current assets |
23,060
|
43,310
|
55,317 |
| Current liabilities |
26,671
|
34,846
|
48,064 |
| Equity capital |
10,206
|
11,632
|
9,828 |
| - share capital |
700
|
700
|
700 |
| 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 |
3,303
|
3,532
|
2,913 |
| 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 |
-45,823
|
5,068
|
23,728 |
| 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.