TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alferan Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,135
|
39,727
|
35,159 |
| Financial expenses |
7,124
|
5,322
|
3,244 |
| Earnings before taxes |
4,221
|
13,265
|
15,399 |
| EBITDA |
12,611
|
20,100
|
20,914 |
| Total assets |
352,177
|
347,966
|
296,402 |
| Current assets |
57,153
|
55,139
|
53,150 |
| Current liabilities |
140,256
|
141,550
|
72,132 |
| Equity capital |
82,473
|
78,769
|
64,623 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.4%
|
22.6%
|
21.8% |
| Turnover per employee |
13,712
|
13,242
|
11,720 |
| Profit as a percentage of turnover |
10.3%
|
33.4%
|
43.8% |
| Return on assets (ROA) |
3.2%
|
5.3%
|
6.3% |
| Current ratio |
40.7%
|
39.0%
|
73.7% |
| Return on equity (ROE) |
5.1%
|
16.8%
|
23.8% |
| Change turnover |
692
|
2,074
|
944 |
| Change turnover % |
2%
|
6%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.