TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfab Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,523
|
26,888
|
32,618 |
| Financial expenses |
186
|
177
|
118 |
| Earnings before taxes |
1,620
|
416
|
1,756 |
| EBITDA |
2,384
|
903
|
2,218 |
| Total assets |
14,380
|
11,623
|
12,927 |
| Current assets |
10,530
|
8,587
|
9,563 |
| Current liabilities |
3,908
|
2,351
|
3,003 |
| Equity capital |
5,426
|
5,580
|
5,706 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
26
|
26
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.7%
|
48.0%
|
44.1% |
| Turnover per employee |
1,097
|
1,034
|
1,305 |
| Profit as a percentage of turnover |
5.7%
|
1.5%
|
5.4% |
| Return on assets (ROA) |
12.6%
|
5.1%
|
14.5% |
| Current ratio |
269.4%
|
365.2%
|
318.4% |
| Return on equity (ROE) |
29.9%
|
7.5%
|
30.8% |
| Change turnover |
1,557
|
-3,088
|
2,953 |
| Change turnover % |
6%
|
-10%
|
10% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
4%
|
9% |
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.