TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfta Component AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
183,443
|
193,768
|
153,294 |
Financial expenses |
1,667
|
1,196
|
569 |
Earnings before taxes |
12,970
|
13,291
|
16,050 |
EBITDA |
20,294
|
19,074
|
20,570 |
Total assets |
87,330
|
88,325
|
86,935 |
Current assets |
57,706
|
63,981
|
61,812 |
Current liabilities |
54,577
|
61,742
|
57,919 |
Equity capital |
21,671
|
17,485
|
16,394 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,595
|
1,811
|
1,703 |
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) |
59.8%
|
76.0%
|
97.9% |
Change turnover |
-10,325
|
40,474
|
50,354 |
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.