TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfta Component AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,608
|
17,113
|
14,867 |
| Financial expenses |
142
|
106
|
55 |
| Earnings before taxes |
1,104
|
1,174
|
1,557 |
| EBITDA |
1,727
|
1,685
|
1,995 |
| Total assets |
7,430
|
7,801
|
8,431 |
| Current assets |
4,910
|
5,651
|
5,995 |
| Current liabilities |
4,644
|
5,453
|
5,617 |
| Equity capital |
1,844
|
1,544
|
1,590 |
| - share capital |
43
|
44
|
48 |
| 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 |
136
|
160
|
165 |
| 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 |
-878
|
3,575
|
4,884 |
| 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.