TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfta Kvalitetslego AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,127
|
103,508
|
107,203 |
| Financial expenses |
36
|
38
|
6 |
| Earnings before taxes |
12,124
|
12,522
|
14,163 |
| EBITDA |
13,763
|
14,272
|
15,740 |
| Total assets |
53,978
|
47,166
|
52,136 |
| Current assets |
48,227
|
40,120
|
44,159 |
| Current liabilities |
11,800
|
12,513
|
14,227 |
| Equity capital |
41,750
|
33,271
|
35,633 |
| - share capital |
195
|
202
|
200 |
| 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 |
1,714
|
1,754
|
1,817 |
| 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%
|
39.7% |
| Change turnover |
1,042
|
-4,247
|
12,528 |
| 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.