TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alphee AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
147,821
|
140,028
|
141,549 |
Financial expenses |
393
|
174
|
446 |
Earnings before taxes |
1,563
|
4,676
|
9,411 |
EBITDA |
8,202
|
10,253
|
16,145 |
Total assets |
38,416
|
36,953
|
47,679 |
Current assets |
5,842
|
10,932
|
16,789 |
Current liabilities |
22,227
|
22,011
|
27,734 |
Equity capital |
9,550
|
10,918
|
13,770 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
180
|
207
|
184 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
29.5%
|
28.9% |
Turnover per employee |
821
|
676
|
769 |
Profit as a percentage of turnover |
1.1%
|
3.3%
|
6.6% |
Return on assets (ROA) |
5.1%
|
13.1%
|
20.7% |
Current ratio |
26.3%
|
49.7%
|
60.5% |
Return on equity (ROE) |
16.4%
|
42.8%
|
68.3% |
Change turnover |
7,073
|
9,944
|
16,328 |
Change turnover % |
5%
|
8%
|
13% |
Chg. No. of employees |
-27
|
23
|
21 |
Chg. No. of employees % |
-13%
|
13%
![]() |
13% |
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.