TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfta Frakt Distribution AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,349
|
1,305
|
1,486 |
| Financial expenses |
28
|
17
|
13 |
| Earnings before taxes |
4
|
4
|
6 |
| EBITDA |
170
|
176
|
146 |
| Total assets |
988
|
1,119
|
1,308 |
| Current assets |
517
|
512
|
481 |
| Current liabilities |
386
|
372
|
446 |
| Equity capital |
245
|
241
|
158 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
18
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.8%
|
21.5%
|
12.1% |
| Turnover per employee |
75
|
72
|
74 |
| Profit as a percentage of turnover |
0.3%
|
0.3%
|
0.4% |
| Return on assets (ROA) |
3.2%
|
1.9%
|
1.5% |
| Current ratio |
133.9%
|
137.6%
|
107.8% |
| Return on equity (ROE) |
1.6%
|
1.7%
|
3.8% |
| Change turnover |
40
|
-61
|
338 |
| Change turnover % |
3%
|
-4%
|
29% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.