TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alpy AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,050,218
|
1,789,849
|
1,427,593 |
Financial expenses |
13,505
|
3,753
|
2,305 |
Earnings before taxes |
58,692
|
263,245
|
49,637 |
EBITDA |
97,664
|
89,226
|
68,218 |
Total assets |
899,813
|
816,677
|
550,725 |
Current assets |
574,452
|
562,374
|
477,901 |
Current liabilities |
505,539
|
458,990
|
397,873 |
Equity capital |
256,485
|
271,120
|
102,409 |
- share capital |
9,928
|
9,270
|
9,557 |
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 |
5,891
|
6,532
|
5,973 |
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 |
133,367
|
405,162
|
225,514 |
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
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0
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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.