TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfa Skogsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,257
|
54,275
|
55,672 |
| Financial expenses |
193
|
282
|
129 |
| Earnings before taxes |
4,429
|
3,375
|
-555 |
| EBITDA |
3,770
|
4,756
|
757 |
| Total assets |
25,824
|
17,338
|
15,450 |
| Current assets |
21,276
|
14,209
|
11,469 |
| Current liabilities |
12,358
|
7,607
|
7,594 |
| Equity capital |
10,722
|
6,964
|
4,271 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,118
|
969
|
468 |
| 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 |
4,982
|
-1,397
|
-2,906 |
| 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.