TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alfta Kvalitetslego AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,710
|
154,105
|
160,428 |
| Financial expenses |
56
|
56
|
9 |
| Earnings before taxes |
18,668
|
18,643
|
21,194 |
| EBITDA |
21,192
|
21,249
|
23,555 |
| Total assets |
83,112
|
70,222
|
78,020 |
| Current assets |
74,258
|
59,732
|
66,083 |
| Current liabilities |
18,169
|
18,629
|
21,291 |
| Equity capital |
64,285
|
49,534
|
53,324 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
59
|
59
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
70.5%
|
68.3% |
| Turnover per employee |
2,639
|
2,612
|
2,719 |
| Profit as a percentage of turnover |
12.0%
|
12.1%
|
13.2% |
| Return on assets (ROA) |
22.5%
|
26.6%
|
27.2% |
| Current ratio |
408.7%
|
320.6%
|
310.4% |
| Return on equity (ROE) |
29.0%
|
37.6%
|
39.7% |
| Change turnover |
1,605
|
-6,323
|
18,748 |
| Change turnover % |
1%
|
-4%
|
13% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.