TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfa eCare AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,201
|
9,762
|
5,381 |
| Financial expenses |
16
|
5
|
6 |
| Earnings before taxes |
3,655
|
1,973
|
1,273 |
| EBITDA |
4,737
|
3,006
|
2,336 |
| Total assets |
19,748
|
13,441
|
9,384 |
| Current assets |
16,674
|
10,379
|
6,281 |
| Current liabilities |
10,185
|
4,699
|
3,582 |
| Equity capital |
9,384
|
8,564
|
5,620 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
98
|
66
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.5%
|
63.7%
|
59.9% |
| Turnover per employee |
145
|
148
|
154 |
| Profit as a percentage of turnover |
25.7%
|
20.2%
|
23.7% |
| Return on assets (ROA) |
18.6%
|
14.7%
|
13.6% |
| Current ratio |
163.7%
|
220.9%
|
175.3% |
| Return on equity (ROE) |
38.9%
|
23.0%
|
22.7% |
| Change turnover |
4,410
|
4,817
|
-235 |
| Change turnover % |
45%
|
97%
|
-4% |
| Chg. No. of employees |
32
|
31
|
1 |
| Chg. No. of employees % |
48%
|
89%
|
3% |
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.