TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,059
|
3,556
|
3,373 |
| Financial expenses |
7
|
7
|
7 |
| Earnings before taxes |
1,143
|
651
|
328 |
| EBITDA |
1,133
|
657
|
291 |
| Total assets |
2,032
|
1,643
|
1,526 |
| Current assets |
2,032
|
1,643
|
1,526 |
| Current liabilities |
759
|
483
|
421 |
| Equity capital |
1,263
|
1,093
|
981 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.2%
|
66.5%
|
64.3% |
| Turnover per employee |
1,353
|
1,185
|
1,124 |
| Profit as a percentage of turnover |
28.2%
|
18.3%
|
9.7% |
| Return on assets (ROA) |
56.6%
|
40.0%
|
22.0% |
| Current ratio |
267.7%
|
340.2%
|
362.5% |
| Return on equity (ROE) |
90.5%
|
59.6%
|
33.4% |
| Change turnover |
503
|
183
|
-118 |
| 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.