TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AlfaVeta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,201
|
8,713
|
7,927 |
| Financial expenses |
16
|
8
|
12 |
| Earnings before taxes |
2,533
|
992
|
1,563 |
| EBITDA |
2,109
|
1,094
|
1,623 |
| Total assets |
6,745
|
5,126
|
4,956 |
| Current assets |
6,477
|
4,762
|
4,494 |
| Current liabilities |
1,503
|
1,290
|
1,424 |
| Equity capital |
5,042
|
3,636
|
3,332 |
| - share capital |
60
|
60
|
60 |
| 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 |
927
|
1,245
|
1,132 |
| Profit as a percentage of turnover |
24.8%
|
11.4%
|
19.7% |
| Return on assets (ROA) |
37.8%
|
19.5%
|
31.8% |
| Current ratio |
430.9%
|
369.1%
|
315.6% |
| Return on equity (ROE) |
50.2%
|
27.3%
|
46.9% |
| Change turnover |
1,488
|
786
|
-794 |
| 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.