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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alfta Frakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,762 More Arrow 127,795 Less Arrow 118,117
Financial expenses 1,788 Less Arrow 703 Less Arrow 586
Earnings before taxes 469 More Arrow 4,119 Less Arrow 1,754
EBITDA 10,209 More Arrow 12,657 Less Arrow 11,461
Total assets 70,918 Less Arrow 59,427 Less Arrow 48,965
Current assets 28,473 More Arrow 29,298 Less Arrow 21,966
Current liabilities 25,479 Less Arrow 23,749 Less Arrow 19,818
Equity capital 14,447 More Arrow 15,962 Less Arrow 13,089
- share capital 500 Equal arrow 500 Equal arrow 500
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 2,084 More Arrow 2,203 Less Arrow 1,969
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 -9,033 More Arrow 9,678 Less Arrow -1,461
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.