TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AlfaWall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,190
|
13,360
|
15,718 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
252
|
411
|
520 |
| EBITDA |
106
|
285
|
504 |
| Total assets |
5,998
|
6,187
|
5,465 |
| Current assets |
5,419
|
5,557
|
4,744 |
| Current liabilities |
3,411
|
3,609
|
3,137 |
| Equity capital |
2,587
|
2,469
|
2,112 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
33
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
39.9%
|
38.6% |
| Turnover per employee |
364
|
405
|
393 |
| Profit as a percentage of turnover |
2.5%
|
3.1%
|
3.3% |
| Return on assets (ROA) |
4.2%
|
6.6%
|
9.5% |
| Current ratio |
158.9%
|
154.0%
|
151.2% |
| Return on equity (ROE) |
9.7%
|
16.6%
|
24.6% |
| Change turnover |
-2,716
|
-2,404
|
873 |
| Change turnover % |
-21%
|
-15%
|
6% |
| Chg. No. of employees |
-5
|
-7
|
-23 |
| Chg. No. of employees % |
-15%
|
-18%
|
-37% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.