TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfta Kvalitetslego AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,556
|
13,888
|
14,416 |
| Financial expenses |
5
|
5
|
1 |
| Earnings before taxes |
1,625
|
1,680
|
1,905 |
| EBITDA |
1,845
|
1,915
|
2,117 |
| Total assets |
7,236
|
6,329
|
7,011 |
| Current assets |
6,465
|
5,383
|
5,938 |
| Current liabilities |
1,582
|
1,679
|
1,913 |
| Equity capital |
5,597
|
4,464
|
4,792 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
59
|
59
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.3%
|
70.5%
|
68.3% |
| Turnover per employee |
230
|
235
|
244 |
| Profit as a percentage of turnover |
12.0%
|
12.1%
|
13.2% |
| Return on assets (ROA) |
22.5%
|
26.6%
|
27.2% |
| Current ratio |
408.7%
|
320.6%
|
310.4% |
| Return on equity (ROE) |
29.0%
|
37.6%
|
39.8% |
| Change turnover |
140
|
-570
|
1,685 |
| Change turnover % |
1%
|
-4%
|
13% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.