TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfa Skogsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,485
|
36,455
|
37,202 |
| Financial expenses |
125
|
189
|
86 |
| Earnings before taxes |
2,876
|
2,267
|
-371 |
| EBITDA |
2,448
|
3,194
|
506 |
| Total assets |
16,772
|
11,645
|
10,324 |
| Current assets |
13,818
|
9,544
|
7,664 |
| Current liabilities |
8,026
|
5,109
|
5,075 |
| Equity capital |
6,963
|
4,678
|
2,854 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
53
|
56
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
40.2%
|
27.6% |
| Turnover per employee |
726
|
651
|
313 |
| Profit as a percentage of turnover |
7.5%
|
6.2%
|
-1.0% |
| Return on assets (ROA) |
17.9%
|
21.1%
|
-2.8% |
| Current ratio |
172.2%
|
186.8%
|
151.0% |
| Return on equity (ROE) |
41.3%
|
48.5%
|
-13.0% |
| Change turnover |
3,236
|
-938
|
-1,942 |
| 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.