TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alpy AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,359,364
|
1,264,426
|
1,064,421 |
Financial expenses |
8,954
|
2,652
|
1,719 |
Earnings before taxes |
38,915
|
185,967
|
37,010 |
EBITDA |
64,755
|
63,033
|
50,864 |
Total assets |
596,607
|
576,936
|
410,623 |
Current assets |
380,881
|
397,285
|
356,326 |
Current liabilities |
335,190
|
324,250
|
296,657 |
Equity capital |
170,059
|
191,531
|
76,357 |
- share capital |
6,582
|
6,549
|
7,126 |
Employees (average) |
348
|
274
|
239 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
28.5%
|
33.2%
|
18.6% |
Turnover per employee |
3,906
|
4,615
|
4,454 |
Profit as a percentage of turnover |
2.9%
|
14.7%
|
3.5% |
Return on assets (ROA) |
8.0%
|
32.7%
|
9.4% |
Current ratio |
113.6%
|
122.5%
|
120.1% |
Return on equity (ROE) |
22.9%
|
97.1%
|
48.5% |
Change turnover |
88,427
|
286,224
|
168,145 |
Change turnover % |
7%
|
29%
|
19% |
Chg. No. of employees |
74
|
35
|
28 |
Chg. No. of employees % |
27%
|
15%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.