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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alfta Kvalitetslego AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 154,105 More Arrow 160,428 Less Arrow 141,680
Financial expenses 56 Less Arrow 9 More Arrow 56
Earnings before taxes 18,643 More Arrow 21,194 Less Arrow 18,106
EBITDA 21,249 More Arrow 23,555 Less Arrow 19,177
Total assets 70,222 More Arrow 78,020 More Arrow 80,741
Current assets 59,732 More Arrow 66,083 More Arrow 74,187
Current liabilities 18,629 More Arrow 21,291 More Arrow 22,572
Equity capital 49,534 More Arrow 53,324 Less Arrow 52,391
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 59 Equal arrow 59 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.5% Less Arrow 68.3% Less Arrow 64.9%
Turnover per employee 2,612 More Arrow 2,719 Less Arrow 2,624
Profit as a percentage of turnover 12.1% More Arrow 13.2% Less Arrow 12.8%
Return on assets (ROA) 26.6% More Arrow 27.2% Less Arrow 22.5%
Current ratio 320.6% Less Arrow 310.4% More Arrow 328.7%
Return on equity (ROE) 37.6% More Arrow 39.7% Less Arrow 34.6%
Change turnover -6,323 More Arrow 18,748 More Arrow 33,241
Change turnover % -4% More Arrow 13% More Arrow 31%
Chg. No. of employees 0 More Arrow 5 Less Arrow -5
Chg. No. of employees % 0% More Arrow 9% Less Arrow -8%

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.