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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alfta Pall AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,762 More Arrow 3,262 Less Arrow 2,756
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 455 Less Arrow 450 Less Arrow 259
EBITDA 474 More Arrow 482 Less Arrow 308
Total assets 1,680 Less Arrow 1,591 Less Arrow 1,380
Current assets 1,015 Less Arrow 916 Less Arrow 709
Current liabilities 353 More Arrow 397 More Arrow 423
Equity capital 1,234 Less Arrow 1,111 Less Arrow 893
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 73.5% Less Arrow 69.8% Less Arrow 64.7%
Turnover per employee 230 More Arrow 272 Less Arrow 251
Profit as a percentage of turnover 16.5% Less Arrow 13.8% Less Arrow 9.4%
Return on assets (ROA) 27.1% More Arrow 28.4% Less Arrow 18.9%
Current ratio 287.5% Less Arrow 230.7% Less Arrow 167.6%
Return on equity (ROE) 36.9% More Arrow 40.5% Less Arrow 29.0%
Change turnover -179 More Arrow 640 Less Arrow 553
Change turnover % -6% More Arrow 24% More Arrow 25%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 9% More Arrow 22%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.