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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfta Frakt Distribution AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,250 Less Arrow 10,052 Less Arrow 9,705
Financial expenses 164 More Arrow 212 Less Arrow 128
Earnings before taxes 9 More Arrow 27 Equal arrow 27
EBITDA 1,097 More Arrow 1,263 More Arrow 1,312
Total assets 5,503 More Arrow 7,362 More Arrow 8,319
Current assets 3,038 More Arrow 3,855 Less Arrow 3,810
Current liabilities 2,810 More Arrow 2,873 Less Arrow 2,768
Equity capital 1,329 More Arrow 1,822 Less Arrow 1,793
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.2% More Arrow 24.7% Less Arrow 21.6%
Turnover per employee 603 Less Arrow 558 Less Arrow 539
Profit as a percentage of turnover 0.1% More Arrow 0.3% Equal arrow 0.3%
Return on assets (ROA) 3.1% More Arrow 3.2% Less Arrow 1.9%
Current ratio 108.1% More Arrow 134.2% More Arrow 137.6%
Return on equity (ROE) 0.7% More Arrow 1.5% Equal arrow 1.5%
Change turnover 531 Less Arrow 296 Less Arrow -450
Change turnover % 5% Less Arrow 3% Less Arrow -4%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -6% More Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.