TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AlfaRoc Oy
Closing information (x1000 SEK)
| Closing information | 2017/12 | 2016/12 | 2015/12 |
| Turnover |
81,270
|
66,299
|
67,023 |
| Financial expenses |
98
|
77
|
119 |
| Earnings before taxes |
758
|
1,617
|
1,580 |
| Total assets |
11,534
|
10,705
|
11,081 |
| Current assets |
1,418
|
2,220
|
1,379 |
| Current liabilities |
10,263
|
8,629
|
9,409 |
| Equity capital |
1,271
|
2,076
|
1,672 |
| - share capital |
30
|
29
|
27 |
| Employees (average) |
128
|
112
|
147 |
Financial ratios
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| Solvency |
11.0%
|
19.4%
|
15.1% |
| Turnover per employee |
635
|
592
|
456 |
| Profit as a percentage of turnover |
0.9%
|
2.4%
|
2.4% |
| Return on assets (ROA) |
7.4%
|
15.8%
|
15.3% |
| Current ratio |
13.8%
|
25.7%
|
14.7% |
| Return on equity (ROE) |
59.6%
|
77.9%
|
94.5% |
| Change turnover |
13,011
|
-3,894
|
4,851 |
| Change turnover % |
19%
|
-6%
|
8% |
| Chg. No. of employees |
16
|
-35
|
40 |
| Chg. No. of employees % |
14%
|
-24%
|
37% |
Total value of public sale
| Fiscal year | 2017/12 | 2016/12 | 2015/12 |
| 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.