TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfta Kvalitetslego AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,888
|
14,416
|
13,854 |
| Financial expenses |
5
|
1
|
5 |
| Earnings before taxes |
1,680
|
1,905
|
1,770 |
| EBITDA |
1,915
|
2,117
|
1,875 |
| Total assets |
6,329
|
7,011
|
7,895 |
| Current assets |
5,383
|
5,938
|
7,254 |
| Current liabilities |
1,679
|
1,913
|
2,207 |
| Equity capital |
4,464
|
4,792
|
5,123 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
59
|
59
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.5%
|
68.3%
|
64.9% |
| Turnover per employee |
235
|
244
|
257 |
| Profit as a percentage of turnover |
12.1%
|
13.2%
|
12.8% |
| Return on assets (ROA) |
26.6%
|
27.2%
|
22.5% |
| Current ratio |
320.6%
|
310.4%
|
328.7% |
| Return on equity (ROE) |
37.6%
|
39.8%
|
34.6% |
| Change turnover |
-570
|
1,685
|
3,250 |
| Change turnover % |
-4%
|
13%
|
31% |
| Chg. No. of employees |
0
|
5
|
-5 |
| Chg. No. of employees % |
0%
|
9%
|
-8% |
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.