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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alfa Scandinavia AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 424,758 Less Arrow 337,976 More Arrow 392,654
Financial expenses 1,761 Less Arrow 721 More Arrow 1,843
Earnings before taxes 22,295 Less Arrow 13,624 Less Arrow 12,821
EBITDA 26,753 Less Arrow 15,782 More Arrow 17,150
Total assets 168,380 Less Arrow 152,962 Less Arrow 133,215
Current assets 110,544 Less Arrow 88,380 Less Arrow 65,425
Current liabilities 84,477 Less Arrow 67,857 More Arrow 70,307
Equity capital 53,104 Less Arrow 49,998 Less Arrow 42,646
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 192 Less Arrow 163 Less Arrow 160

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.5% More Arrow 32.7% Less Arrow 32.0%
Turnover per employee 2,212 Less Arrow 2,073 More Arrow 2,454
Profit as a percentage of turnover 5.2% Less Arrow 4.0% Less Arrow 3.3%
Return on assets (ROA) 14.3% Less Arrow 9.4% More Arrow 11.0%
Current ratio 130.9% Less Arrow 130.2% Less Arrow 93.1%
Return on equity (ROE) 42.0% Less Arrow 27.2% More Arrow 30.1%
Change turnover 114,159 Less Arrow -47,245 More Arrow 52,926
Change turnover % 37% Less Arrow -12% More Arrow 16%
Chg. No. of employees 29 Less Arrow 3 More Arrow 7
Chg. No. of employees % 18% Less Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.