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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alpy AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,023,844 Less Arrow 1,892,193 Less Arrow 1,463,864
Financial expenses 13,331 Less Arrow 3,968 Less Arrow 2,364
Earnings before taxes 57,937 More Arrow 278,297 Less Arrow 50,898
EBITDA 96,408 Less Arrow 94,328 Less Arrow 69,951
Total assets 888,238 Less Arrow 863,375 Less Arrow 564,717
Current assets 567,062 More Arrow 594,531 Less Arrow 490,043
Current liabilities 499,036 Less Arrow 485,235 Less Arrow 407,982
Equity capital 253,186 More Arrow 286,623 Less Arrow 105,011
- share capital 9,800 Equal arrow 9,800 Equal arrow 9,800
Employees (average) 348 Less Arrow 274 Less Arrow 239

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 28.5% More Arrow 33.2% Less Arrow 18.6%
Turnover per employee 5,816 More Arrow 6,906 Less Arrow 6,125
Profit as a percentage of turnover 2.9% More Arrow 14.7% Less Arrow 3.5%
Return on assets (ROA) 8.0% More Arrow 32.7% Less Arrow 9.4%
Current ratio 113.6% More Arrow 122.5% Less Arrow 120.1%
Return on equity (ROE) 22.9% More Arrow 97.1% Less Arrow 48.5%
Change turnover 131,651 More Arrow 428,329 Less Arrow 231,244
Change turnover % 7% More Arrow 29% Less Arrow 19%
Chg. No. of employees 74 Less Arrow 35 Less Arrow 28
Chg. No. of employees % 27% Less Arrow 15% Less Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.