TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa & Omega Servicebolag i Norden & Europa AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,777
|
3,272
|
3,298 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
-320
|
-158
|
239 |
| EBITDA |
-310
|
-147
|
260 |
| Total assets |
579
|
619
|
1,213 |
| Current assets |
533
|
567
|
1,109 |
| Current liabilities |
494
|
535
|
665 |
| Equity capital |
85
|
84
|
548 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
13.6%
|
45.2% |
| Turnover per employee |
555
|
545
|
412 |
| Profit as a percentage of turnover |
-11.5%
|
-4.8%
|
7.2% |
| Return on assets (ROA) |
-54.6%
|
-25.4%
|
19.7% |
| Current ratio |
107.9%
|
106.0%
|
166.8% |
| Return on equity (ROE) |
-376.5%
|
-188.1%
|
43.6% |
| Change turnover |
-512
|
241
|
-800 |
| Change turnover % |
-16%
|
8%
|
-20% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-17%
|
-25%
|
-20% |
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.