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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alfta Frakt Distribution AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,277 Less Arrow 15,160 Less Arrow 13,738
Financial expenses 261 More Arrow 319 Less Arrow 181
Earnings before taxes 14 More Arrow 41 Less Arrow 39
EBITDA 1,742 More Arrow 1,906 Less Arrow 1,857
Total assets 8,738 More Arrow 11,103 More Arrow 11,776
Current assets 4,824 More Arrow 5,815 Less Arrow 5,394
Current liabilities 4,462 Less Arrow 4,334 Less Arrow 3,919
Equity capital 2,110 More Arrow 2,748 Less Arrow 2,538
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.1% More Arrow 24.8% Less Arrow 21.6%
Turnover per employee 957 Less Arrow 842 Less Arrow 763
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 844 Less Arrow 447 Less Arrow -638
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.