TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Mobility Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
227,170
|
234,737
|
212,978 |
Financial expenses |
425
|
147
|
77 |
Earnings before taxes |
2,534
|
17,965
|
12,966 |
EBITDA |
2,929
|
17,917
|
14,397 |
Total assets |
62,633
|
66,879
|
76,635 |
Current assets |
56,274
|
61,539
|
70,069 |
Current liabilities |
44,514
|
45,403
|
41,731 |
Equity capital |
17,213
|
20,292
|
30,780 |
- share capital |
443
|
441
|
480 |
Employees (average) |
101
|
90
|
91 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.5%
|
30.3%
|
40.2% |
Turnover per employee |
2,249
|
2,608
|
2,340 |
Profit as a percentage of turnover |
1.1%
|
7.7%
|
6.1% |
Return on assets (ROA) |
4.7%
|
27.1%
|
17.0% |
Current ratio |
126.4%
|
135.5%
|
167.9% |
Return on equity (ROE) |
14.7%
|
88.5%
|
42.1% |
Change turnover |
-8,775
|
39,011
|
-37,395 |
Change turnover % |
-4%
|
20%
|
-15% |
Chg. No. of employees |
11
|
-1
|
-4 |
Chg. No. of employees % |
12%
|
-1%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.