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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alpen Holding AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 149,053 Less Arrow 147,279 Less Arrow 129,384
Financial expenses 2,765 Less Arrow 2,565 Less Arrow 2,384
Earnings before taxes 2,268 Less Arrow -3,260 Less Arrow -6,343
Total assets 107,283 More Arrow 108,628 More Arrow 110,568
Current assets 14,424 More Arrow 18,242 More Arrow 21,433
Current liabilities 28,146 More Arrow 37,216 Less Arrow 32,583
Equity capital 12,597 Less Arrow 10,947 More Arrow 13,876
- share capital 529 Less Arrow 512 Less Arrow 500
Employees (average) 52 More Arrow 61 Equal arrow 61
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 11.7% Less Arrow 10.1% More Arrow 12.5%
Turnover per employee 2,866 Less Arrow 2,414 Less Arrow 2,121
Profit as a percentage of turnover 1.5% Less Arrow -2.2% Less Arrow -4.9%
Return on assets (ROA) 4.7% Less Arrow -0.6% Less Arrow -3.6%
Current ratio 51.2% Less Arrow 49.0% More Arrow 65.8%
Return on equity (ROE) 18.0% Less Arrow -29.8% Less Arrow -45.7%
Change turnover -3,029 More Arrow 14,854 Less Arrow -5,966
Change turnover % -2% More Arrow 11% Less Arrow -4%
Chg. No. of employees -9 More Arrow 0 More Arrow 11
Chg. No. of employees % -15% More Arrow 0% More Arrow 22%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.