TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AlfaWall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,711
|
150,175
|
165,458 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
2,990
|
4,616
|
5,478 |
| EBITDA |
1,256
|
3,198
|
5,301 |
| Total assets |
71,048
|
69,544
|
57,528 |
| Current assets |
64,189
|
62,467
|
49,941 |
| Current liabilities |
40,408
|
40,569
|
33,027 |
| Equity capital |
30,640
|
27,753
|
22,230 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,311
|
4,551
|
4,136 |
| 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) |
9.8%
|
16.6%
|
24.6% |
| Change turnover |
-32,171
|
-27,024
|
9,185 |
| 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.