TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AlfaVeta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,713
|
7,927
|
8,721 |
| Financial expenses |
8
|
12
|
5 |
| Earnings before taxes |
992
|
1,563
|
1,852 |
| EBITDA |
1,094
|
1,623
|
1,880 |
| Total assets |
5,126
|
4,956
|
4,228 |
| Current assets |
4,762
|
4,494
|
4,179 |
| Current liabilities |
1,290
|
1,424
|
1,535 |
| Equity capital |
3,636
|
3,332
|
2,493 |
| - share capital |
60
|
60
|
60 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.9%
|
67.2%
|
59.0% |
| Turnover per employee |
1,245
|
1,132
|
1,090 |
| Profit as a percentage of turnover |
11.4%
|
19.7%
|
21.2% |
| Return on assets (ROA) |
19.5%
|
31.8%
|
43.9% |
| Current ratio |
369.1%
|
315.6%
|
272.2% |
| Return on equity (ROE) |
27.3%
|
46.9%
|
74.3% |
| Change turnover |
786
|
-794
|
1,042 |
| Change turnover % |
10%
|
-9%
|
14% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.