TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfta Frakt Distribution AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,374
|
1,349
|
1,305 |
| Financial expenses |
22
|
28
|
17 |
| Earnings before taxes |
1
|
4
|
4 |
| EBITDA |
147
|
170
|
176 |
| Total assets |
738
|
988
|
1,119 |
| Current assets |
407
|
517
|
512 |
| Current liabilities |
377
|
386
|
372 |
| Equity capital |
178
|
245
|
241 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.1%
|
24.8%
|
21.5% |
| Turnover per employee |
81
|
75
|
72 |
| Profit as a percentage of turnover |
0.1%
|
0.3%
|
0.3% |
| Return on assets (ROA) |
3.1%
|
3.2%
|
1.9% |
| Current ratio |
108.0%
|
133.9%
|
137.6% |
| Return on equity (ROE) |
0.6%
|
1.6%
|
1.7% |
| Change turnover |
71
|
40
|
-61 |
| Change turnover % |
5%
|
3%
|
-4% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-6%
|
0%
|
-10% |
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.