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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfta Frakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,769 More Arrow 85,397 More Arrow 85,887
Financial expenses 1,201 Less Arrow 470 Less Arrow 426
Earnings before taxes 315 More Arrow 2,752 Less Arrow 1,275
EBITDA 6,857 More Arrow 8,458 Less Arrow 8,334
Total assets 47,634 Less Arrow 39,711 Less Arrow 35,604
Current assets 19,125 More Arrow 19,578 Less Arrow 15,972
Current liabilities 17,114 Less Arrow 15,870 Less Arrow 14,410
Equity capital 9,704 More Arrow 10,666 Less Arrow 9,517
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 57 More Arrow 58 More Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% More Arrow 26.9% Less Arrow 26.7%
Turnover per employee 1,399 More Arrow 1,472 Less Arrow 1,431
Profit as a percentage of turnover 0.4% More Arrow 3.2% Less Arrow 1.5%
Return on assets (ROA) 3.2% More Arrow 8.1% Less Arrow 4.8%
Current ratio 111.8% More Arrow 123.4% Less Arrow 110.8%
Return on equity (ROE) 3.2% More Arrow 25.8% Less Arrow 13.4%
Change turnover -6,067 More Arrow 6,467 Less Arrow -1,062
Change turnover % -7% More Arrow 8% Less Arrow -1%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -9
Chg. No. of employees % -2% Less Arrow -3% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.