TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AlfaVeta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,625
|
5,852
|
5,297 |
| Financial expenses |
10
|
5
|
8 |
| Earnings before taxes |
1,645
|
666
|
1,044 |
| EBITDA |
1,370
|
735
|
1,085 |
| Total assets |
4,381
|
3,443
|
3,312 |
| Current assets |
4,207
|
3,199
|
3,003 |
| Current liabilities |
976
|
866
|
952 |
| Equity capital |
3,275
|
2,442
|
2,227 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
11
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.8%
|
70.9%
|
67.2% |
| Turnover per employee |
602
|
836
|
757 |
| Profit as a percentage of turnover |
24.8%
|
11.4%
|
19.7% |
| Return on assets (ROA) |
37.8%
|
19.5%
|
31.8% |
| Current ratio |
431.0%
|
369.4%
|
315.4% |
| Return on equity (ROE) |
50.2%
|
27.3%
|
46.9% |
| Change turnover |
966
|
528
|
-531 |
| Change turnover % |
17%
|
10%
|
-9% |
| Chg. No. of employees |
4
|
0
|
-1 |
| Chg. No. of employees % |
57%
|
0%
|
-13% |
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.