TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfa eCare AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
159,625
|
102,763
|
53,672 |
Financial expenses |
185
|
53
|
56 |
Earnings before taxes |
41,079
|
20,766
|
12,698 |
EBITDA |
53,246
|
31,641
|
23,297 |
Total assets |
221,977
|
141,484
|
93,588 |
Current assets |
187,426
|
109,257
|
62,647 |
Current liabilities |
114,489
|
49,462
|
35,722 |
Equity capital |
105,480
|
90,147
|
56,056 |
- share capital |
101
|
95
|
98 |
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 |
1,629
|
1,557
|
1,533 |
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%
|
175.4% |
Return on equity (ROE) |
38.9%
|
23.0%
|
22.7% |
Change turnover |
49,571
|
50,704
|
-2,342 |
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
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0
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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.