TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alferan Förvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,534
|
3,340
|
3,537 |
Financial expenses |
474
|
308
|
177 |
Earnings before taxes |
1,180
|
1,463
|
789 |
EBITDA |
1,788
|
1,987
|
1,239 |
Total assets |
30,956
|
28,158
|
29,424 |
Current assets |
4,905
|
5,049
|
5,879 |
Current liabilities |
12,593
|
6,852
|
13,769 |
Equity capital |
7,008
|
6,139
|
5,523 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.6%
|
21.8%
|
18.8% |
Turnover per employee |
1,178
|
1,113
|
1,179 |
Profit as a percentage of turnover |
33.4%
|
43.8%
|
22.3% |
Return on assets (ROA) |
5.3%
|
6.3%
|
3.3% |
Current ratio |
39.0%
|
73.7%
|
42.7% |
Return on equity (ROE) |
16.8%
|
23.8%
|
14.3% |
Change turnover |
184
|
90
|
226 |
Change turnover % |
6%
|
3%
|
7% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
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.