TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alpy AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
182,394
|
170,034
|
143,139 |
Financial expenses |
1,201
|
357
|
231 |
Earnings before taxes |
5,221
|
25,008
|
4,977 |
EBITDA |
8,689
|
8,476
|
6,840 |
Total assets |
80,050
|
77,584
|
55,219 |
Current assets |
51,105
|
53,425
|
47,917 |
Current liabilities |
44,974
|
43,604
|
39,893 |
Equity capital |
22,818
|
25,756
|
10,268 |
- share capital |
883
|
881
|
958 |
Employees (average) |
348
|
274
|
239 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
28.5%
|
33.2%
|
18.6% |
Turnover per employee |
524
|
621
|
599 |
Profit as a percentage of turnover |
2.9%
|
14.7%
|
3.5% |
Return on assets (ROA) |
8.0%
|
32.7%
|
9.4% |
Current ratio |
113.6%
|
122.5%
|
120.1% |
Return on equity (ROE) |
22.9%
|
97.1%
|
48.5% |
Change turnover |
11,865
|
38,490
|
22,611 |
Change turnover % |
7%
|
29%
|
19% |
Chg. No. of employees |
74
|
35
|
28 |
Chg. No. of employees % |
27%
|
15%
|
13% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.