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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfa eCare AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,837 Less Arrow 72,596 Less Arrow 40,018
Financial expenses 123 Less Arrow 37 More Arrow 41
Earnings before taxes 27,237 Less Arrow 14,670 Less Arrow 9,468
EBITDA 35,304 Less Arrow 22,352 Less Arrow 17,370
Total assets 147,178 Less Arrow 99,950 Less Arrow 69,780
Current assets 124,270 Less Arrow 77,184 Less Arrow 46,710
Current liabilities 75,910 Less Arrow 34,942 Less Arrow 26,635
Equity capital 69,937 Less Arrow 63,684 Less Arrow 41,796
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 98 Less Arrow 66 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.5% More Arrow 63.7% Less Arrow 59.9%
Turnover per employee 1,080 More Arrow 1,100 More Arrow 1,143
Profit as a percentage of turnover 25.7% Less Arrow 20.2% More Arrow 23.7%
Return on assets (ROA) 18.6% Less Arrow 14.7% Less Arrow 13.6%
Current ratio 163.7% More Arrow 220.9% Less Arrow 175.4%
Return on equity (ROE) 38.9% Less Arrow 23.0% Less Arrow 22.7%
Change turnover 32,867 More Arrow 35,819 Less Arrow -1,746
Change turnover % 45% More Arrow 97% Less Arrow -4%
Chg. No. of employees 32 Less Arrow 31 Less Arrow 1
Chg. No. of employees % 48% More Arrow 89% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.