TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa eCare AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
157,572
|
108,639
|
55,036 |
Financial expenses |
183
|
56
|
57 |
Earnings before taxes |
40,551
|
21,953
|
13,021 |
EBITDA |
52,561
|
33,450
|
23,889 |
Total assets |
219,121
|
149,574
|
95,966 |
Current assets |
185,015
|
115,504
|
64,239 |
Current liabilities |
113,016
|
52,290
|
36,630 |
Equity capital |
104,123
|
95,302
|
57,480 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
98
|
66
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.5%
|
63.7%
|
59.9% |
Turnover per employee |
1,608
|
1,646
|
1,572 |
Profit as a percentage of turnover |
25.7%
|
20.2%
|
23.7% |
Return on assets (ROA) |
18.6%
|
14.7%
|
13.6% |
Current ratio |
163.7%
|
220.9%
|
175.4% |
Return on equity (ROE) |
38.9%
|
23.0%
|
22.7% |
Change turnover |
48,933
|
53,603
|
-2,401 |
Change turnover % |
45%
|
97%
|
-4% |
Chg. No. of employees |
32
|
31
|
1 |
Chg. No. of employees % |
48%
|
89%
|
3% |
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.