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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alfta Frakt Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,965 Less Arrow 14,524 More Arrow 15,198
Financial expenses 315 Less Arrow 191 Less Arrow 135
Earnings before taxes 40 More Arrow 41 More Arrow 62
EBITDA 1,881 More Arrow 1,963 Less Arrow 1,493
Total assets 10,960 More Arrow 12,449 More Arrow 13,380
Current assets 5,740 Less Arrow 5,702 Less Arrow 4,918
Current liabilities 4,278 Less Arrow 4,143 More Arrow 4,564
Equity capital 2,713 Less Arrow 2,683 Less Arrow 1,611
- share capital 100 Equal arrow 100 Equal arrow 100
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 831 Less Arrow 807 Less Arrow 760
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 441 Less Arrow -674 More Arrow 3,455
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.