TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,726
|
2,376
|
2,453 |
| Financial expenses |
5
|
5
|
5 |
| Earnings before taxes |
768
|
435
|
238 |
| EBITDA |
761
|
439
|
212 |
| Total assets |
1,365
|
1,098
|
1,110 |
| Current assets |
1,365
|
1,098
|
1,110 |
| Current liabilities |
510
|
323
|
306 |
| Equity capital |
848
|
730
|
713 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.1%
|
66.5%
|
64.2% |
| Turnover per employee |
909
|
792
|
818 |
| Profit as a percentage of turnover |
28.2%
|
18.3%
|
9.7% |
| Return on assets (ROA) |
56.6%
|
40.1%
|
21.9% |
| Current ratio |
267.6%
|
339.9%
|
362.7% |
| Return on equity (ROE) |
90.6%
|
59.6%
|
33.4% |
| Change turnover |
338
|
122
|
-86 |
| 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.