TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfasoft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,110
|
77,662
|
70,091 |
| Financial expenses |
18
|
1
|
2 |
| Earnings before taxes |
8,917
|
9,604
|
8,192 |
| EBITDA |
8,860
|
9,550
|
8,180 |
| Total assets |
24,678
|
22,958
|
27,300 |
| Current assets |
24,678
|
22,958
|
27,300 |
| Current liabilities |
14,191
|
13,046
|
17,003 |
| Equity capital |
10,487
|
9,912
|
10,297 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,283
|
7,060
|
5,392 |
| 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 |
2,448
|
7,571
|
9,269 |
| 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.