TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfa i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,112
|
3,364
|
3,289 |
| Financial expenses |
7
|
7
|
7 |
| Earnings before taxes |
1,158
|
616
|
320 |
| EBITDA |
1,148
|
621
|
284 |
| Total assets |
2,058
|
1,554
|
1,488 |
| Current assets |
2,058
|
1,554
|
1,488 |
| Current liabilities |
769
|
457
|
411 |
| Equity capital |
1,279
|
1,034
|
957 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.1%
|
66.5%
|
64.3% |
| Turnover per employee |
1,371
|
1,121
|
1,096 |
| Profit as a percentage of turnover |
28.2%
|
18.3%
|
9.7% |
| Return on assets (ROA) |
56.6%
|
40.1%
|
22.0% |
| Current ratio |
267.6%
|
340.0%
|
362.0% |
| Return on equity (ROE) |
90.5%
|
59.6%
|
33.4% |
| Change turnover |
510
|
173
|
-115 |
| 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.