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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alfta Frakt Distribution AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,783 Less Arrow 14,965 Less Arrow 14,524
Financial expenses 253 More Arrow 315 Less Arrow 191
Earnings before taxes 14 More Arrow 40 More Arrow 41
EBITDA 1,689 More Arrow 1,881 More Arrow 1,963
Total assets 8,473 More Arrow 10,960 More Arrow 12,449
Current assets 4,678 More Arrow 5,740 Less Arrow 5,702
Current liabilities 4,327 Less Arrow 4,278 Less Arrow 4,143
Equity capital 2,046 More Arrow 2,713 Less Arrow 2,683
- share capital 100 Equal arrow 100 Equal arrow 100
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 928 Less Arrow 831 Less Arrow 807
Profit as a percentage of turnover 0.1% More Arrow 0.3% Equal arrow 0.3%
Return on assets (ROA) 3.2% Equal 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 818 Less Arrow 441 Less Arrow -674
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.