TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfta Frakt AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
120,310
|
120,883
|
115,190 |
Financial expenses |
1,811
|
665
|
571 |
Earnings before taxes |
475
|
3,896
|
1,711 |
EBITDA |
10,342
|
11,972
|
11,177 |
Total assets |
71,842
|
56,213
|
47,752 |
Current assets |
28,844
|
27,713
|
21,422 |
Current liabilities |
25,811
|
22,464
|
19,327 |
Equity capital |
14,635
|
15,099
|
12,765 |
- share capital |
507
|
473
|
488 |
Employees (average) |
57
|
58
|
60 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.4%
|
26.9%
|
26.7% |
Turnover per employee |
2,111
|
2,084
|
1,920 |
Profit as a percentage of turnover |
0.4%
|
3.2%
|
1.5% |
Return on assets (ROA) |
3.2%
|
8.1%
|
4.8% |
Current ratio |
111.8%
|
123.4%
|
110.8% |
Return on equity (ROE) |
3.2%
|
25.8%
|
13.4% |
Change turnover |
-9,151
|
9,155
|
-1,425 |
Change turnover % |
-7%
|
8%
|
-1% |
Chg. No. of employees |
-1
|
-2
|
-9 |
Chg. No. of employees % |
-2%
|
-3%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.