TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfasoft AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,028
|
52,164
|
46,837 |
| Financial expenses |
12
|
1
|
1 |
| Earnings before taxes |
5,791
|
6,451
|
5,474 |
| EBITDA |
5,754
|
6,414
|
5,466 |
| Total assets |
16,027
|
15,420
|
18,243 |
| Current assets |
16,027
|
15,420
|
18,243 |
| Current liabilities |
9,216
|
8,763
|
11,362 |
| Equity capital |
6,811
|
6,658
|
6,881 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
43.2%
|
37.7% |
| Turnover per employee |
4,730
|
4,742
|
3,603 |
| Profit as a percentage of turnover |
11.1%
|
12.4%
|
11.7% |
| Return on assets (ROA) |
36.2%
|
41.8%
|
30.0% |
| Current ratio |
173.9%
|
176.0%
|
160.6% |
| Return on equity (ROE) |
85.0%
|
96.9%
|
79.6% |
| Change turnover |
1,590
|
5,085
|
6,194 |
| Change turnover % |
3%
|
11%
|
15% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-15%
|
0% |
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.