TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfta Kvalitetslego AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
156,113
|
151,751
|
138,169 |
| Financial expenses |
57
|
9
|
55 |
| Earnings before taxes |
18,886
|
20,048
|
17,657 |
| EBITDA |
21,526
|
22,281
|
18,702 |
| Total assets |
71,137
|
73,800
|
78,740 |
| Current assets |
60,510
|
62,509
|
72,349 |
| Current liabilities |
18,872
|
20,139
|
22,013 |
| Equity capital |
50,180
|
50,440
|
51,093 |
| - share capital |
304
|
284
|
293 |
| 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 |
2,646
|
2,572
|
2,559 |
| 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 |
-6,405
|
17,734
|
32,417 |
| 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.