TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Thomas o Marianne Alfredsson AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106,227
|
101,861
|
94,815 |
| Financial expenses |
20
|
20
|
4 |
| Earnings before taxes |
7,466
|
7,723
|
8,776 |
| EBITDA |
8,487
|
8,999
|
9,243 |
| Total assets |
57,826
|
52,997
|
47,102 |
| Current assets |
34,528
|
28,443
|
21,341 |
| Current liabilities |
18,795
|
16,155
|
12,893 |
| Equity capital |
35,846
|
33,779
|
31,296 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.0%
|
63.7%
|
66.4% |
| Turnover per employee |
4,619
|
4,429
|
4,122 |
| Profit as a percentage of turnover |
7.0%
|
7.6%
|
9.3% |
| Return on assets (ROA) |
12.9%
|
14.6%
|
18.6% |
| Current ratio |
183.7%
|
176.1%
|
165.5% |
| Return on equity (ROE) |
20.8%
|
22.9%
|
28.0% |
| Change turnover |
4,366
|
7,046
|
7,424 |
| Change turnover % |
4%
|
7%
|
8% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
15% |
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.