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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alfta Frakt Distribution AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,160 Less Arrow 13,738 More Arrow 14,821
Financial expenses 319 Less Arrow 181 Less Arrow 132
Earnings before taxes 41 Less Arrow 39 More Arrow 60
EBITDA 1,906 Less Arrow 1,857 Less Arrow 1,456
Total assets 11,103 More Arrow 11,776 More Arrow 13,048
Current assets 5,815 Less Arrow 5,394 Less Arrow 4,796
Current liabilities 4,334 Less Arrow 3,919 More Arrow 4,451
Equity capital 2,748 Less Arrow 2,538 Less Arrow 1,571
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 Equal arrow 18 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 21.6% Less Arrow 12.0%
Turnover per employee 842 Less Arrow 763 Less Arrow 741
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 107.8%
Return on equity (ROE) 1.5% Equal arrow 1.5% More Arrow 3.8%
Change turnover 447 Less Arrow -638 More Arrow 3,369
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.