TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfa i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
366
|
320
|
330 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
103
|
58
|
32 |
| EBITDA |
102
|
59
|
28 |
| Total assets |
183
|
148
|
149 |
| Current assets |
183
|
148
|
149 |
| Current liabilities |
68
|
43
|
41 |
| Equity capital |
114
|
98
|
96 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.3%
|
66.2%
|
64.4% |
| Turnover per employee |
122
|
107
|
110 |
| Profit as a percentage of turnover |
28.1%
|
18.1%
|
9.7% |
| Return on assets (ROA) |
56.8%
|
39.9%
|
22.1% |
| Current ratio |
269.1%
|
344.2%
|
363.4% |
| Return on equity (ROE) |
90.4%
|
59.2%
|
33.3% |
| Change turnover |
45
|
16
|
-12 |
| Change turnover % |
14%
|
5%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.