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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 Distribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,052 Less Arrow 9,705 More Arrow 11,051
Financial expenses 212 Less Arrow 128 Less Arrow 98
Earnings before taxes 27 Equal arrow 27 More Arrow 45
EBITDA 1,263 More Arrow 1,312 Less Arrow 1,086
Total assets 7,362 More Arrow 8,319 More Arrow 9,729
Current assets 3,855 Less Arrow 3,810 Less Arrow 3,576
Current liabilities 2,873 Less Arrow 2,768 More Arrow 3,319
Equity capital 1,822 Less Arrow 1,793 Less Arrow 1,171
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Equal arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.7% Less Arrow 21.6% Less Arrow 12.0%
Turnover per employee 558 Less Arrow 539 More Arrow 553
Profit as a percentage of turnover 0.3% Equal arrow 0.3% More Arrow 0.4%
Return on assets (ROA) 3.2% Less Arrow 1.9% Less Arrow 1.5%
Current ratio 134.2% More Arrow 137.6% Less Arrow 107.7%
Return on equity (ROE) 1.5% Equal arrow 1.5% More Arrow 3.8%
Change turnover 296 Less Arrow -450 More Arrow 2,512
Change turnover % 3% Less Arrow -4% More Arrow 29%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -10% More Arrow 0%

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.