TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfa Skogsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,159
|
4,891
|
5,003 |
| Financial expenses |
17
|
25
|
12 |
| Earnings before taxes |
386
|
304
|
-50 |
| EBITDA |
328
|
429
|
68 |
| Total assets |
2,248
|
1,563
|
1,388 |
| Current assets |
1,852
|
1,281
|
1,031 |
| Current liabilities |
1,076
|
686
|
682 |
| Equity capital |
933
|
628
|
384 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
53
|
56
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
40.2%
|
27.7% |
| Turnover per employee |
97
|
87
|
42 |
| Profit as a percentage of turnover |
7.5%
|
6.2%
|
-1.0% |
| Return on assets (ROA) |
17.9%
|
21.0%
|
-2.7% |
| Current ratio |
172.1%
|
186.7%
|
151.2% |
| Return on equity (ROE) |
41.4%
|
48.4%
|
-13.0% |
| Change turnover |
434
|
-126
|
-261 |
| Change turnover % |
9%
|
-3%
|
-5% |
| Chg. No. of employees |
-3
|
-63
|
43 |
| Chg. No. of employees % |
-5%
|
-53%
|
57% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.