TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfab Mobilkranar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
316,495
|
299,213
|
333,580 |
| Financial expenses |
2,061
|
1,973
|
1,210 |
| Earnings before taxes |
18,011
|
4,635
|
17,956 |
| EBITDA |
26,455
|
10,047
|
22,687 |
| Total assets |
160,705
|
129,341
|
132,327 |
| Current assets |
117,983
|
95,553
|
97,924 |
| Current liabilities |
36,371
|
27,198
|
25,878 |
| Equity capital |
68,522
|
61,215
|
63,344 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
26
|
25 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.6%
|
47.3%
|
47.9% |
| Turnover per employee |
12,173
|
11,508
|
13,343 |
| Profit as a percentage of turnover |
5.7%
|
1.5%
|
5.4% |
| Return on assets (ROA) |
12.5%
|
5.1%
|
14.5% |
| Current ratio |
324.4%
|
351.3%
|
378.4% |
| Return on equity (ROE) |
26.3%
|
7.6%
|
28.3% |
| Change turnover |
17,282
|
-34,367
|
28,726 |
| Change turnover % |
6%
|
-10%
|
9% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
4%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.