TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfta Kvalitetslego AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,508
|
107,203
|
103,020 |
| Financial expenses |
38
|
6
|
41 |
| Earnings before taxes |
12,522
|
14,163
|
13,165 |
| EBITDA |
14,272
|
15,740
|
13,944 |
| Total assets |
47,166
|
52,136
|
58,709 |
| Current assets |
40,120
|
44,159
|
53,944 |
| Current liabilities |
12,513
|
14,227
|
16,413 |
| Equity capital |
33,271
|
35,633
|
38,095 |
| - share capital |
202
|
200
|
218 |
| 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 |
1,754
|
1,817
|
1,908 |
| 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%
|
39.7%
|
34.6% |
| Change turnover |
-4,247
|
12,528
|
24,171 |
| 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.