TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfta Component AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
116,411
|
127,551
|
110,635 |
| Financial expenses |
1,058
|
787
|
411 |
| Earnings before taxes |
8,231
|
8,749
|
11,584 |
| EBITDA |
12,878
|
12,556
|
14,846 |
| Total assets |
55,418
|
58,141
|
62,743 |
| Current assets |
36,619
|
42,116
|
44,611 |
| Current liabilities |
34,634
|
40,643
|
41,801 |
| Equity capital |
13,752
|
11,510
|
11,832 |
| - share capital |
317
|
329
|
361 |
| Employees (average) |
115
|
107
|
90 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
24.8%
|
19.8%
|
18.9% |
| Turnover per employee |
1,012
|
1,192
|
1,229 |
| Profit as a percentage of turnover |
7.1%
|
6.9%
|
10.5% |
| Return on assets (ROA) |
16.8%
|
16.4%
|
19.1% |
| Current ratio |
105.7%
|
103.6%
|
106.7% |
| Return on equity (ROE) |
59.9%
|
76.0%
|
97.9% |
| Change turnover |
-6,552
|
26,643
|
36,341 |
| Change turnover % |
-5%
|
26%
|
49% |
| Chg. No. of employees |
8
|
17
|
19 |
| Chg. No. of employees % |
7%
|
19%
|
27% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.