TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alphee AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
220,079
|
209,549
|
194,668 |
Financial expenses |
585
|
260
|
614 |
Earnings before taxes |
2,327
|
6,998
|
12,943 |
EBITDA |
12,212
|
15,343
|
22,204 |
Total assets |
57,194
|
55,300
|
65,571 |
Current assets |
8,698
|
16,359
|
23,089 |
Current liabilities |
33,092
|
32,939
|
38,141 |
Equity capital |
14,218
|
16,339
|
18,938 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
180
|
207
|
184 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.9%
|
29.5%
|
28.9% |
Turnover per employee |
1,223
|
1,012
|
1,058 |
Profit as a percentage of turnover |
1.1%
|
3.3%
|
6.6% |
Return on assets (ROA) |
5.1%
|
13.1%
|
20.7% |
Current ratio |
26.3%
|
49.7%
|
60.5% |
Return on equity (ROE) |
16.4%
|
42.8%
|
68.3% |
Change turnover |
10,530
|
14,881
|
22,456 |
Change turnover % |
5%
|
8%
|
13% |
Chg. No. of employees |
-27
|
23
|
21 |
Chg. No. of employees % |
-13%
|
13%
![]() |
13% |
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.