TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Skogsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,455
|
37,202
|
42,594 |
| Financial expenses |
189
|
86
|
52 |
| Earnings before taxes |
2,267
|
-371
|
729 |
| EBITDA |
3,194
|
506
|
1,304 |
| Total assets |
11,645
|
10,324
|
12,536 |
| Current assets |
9,544
|
7,664
|
9,165 |
| Current liabilities |
5,109
|
5,075
|
6,121 |
| Equity capital |
4,678
|
2,854
|
3,156 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
56
|
119
|
76 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.2%
|
27.6%
|
25.2% |
| Turnover per employee |
651
|
313
|
560 |
| Profit as a percentage of turnover |
6.2%
|
-1.0%
|
1.7% |
| Return on assets (ROA) |
21.1%
|
-2.8%
|
6.2% |
| Current ratio |
186.8%
|
151.0%
|
149.7% |
| Return on equity (ROE) |
48.5%
|
-13.0%
|
23.1% |
| Change turnover |
-938
|
-1,942
|
6,185 |
| Change turnover % |
-3%
|
-5%
|
17% |
| Chg. No. of employees |
-63
|
43
|
17 |
| Chg. No. of employees % |
-53%
|
57%
|
29% |
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.