TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfta Pall AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,363
|
20,588
|
24,260 |
| Financial expenses |
13
|
6
|
12 |
| Earnings before taxes |
2,275
|
3,389
|
3,348 |
| EBITDA |
2,429
|
3,532
|
3,583 |
| Total assets |
12,863
|
12,521
|
11,836 |
| Current assets |
7,213
|
7,563
|
6,817 |
| Current liabilities |
2,113
|
2,628
|
2,953 |
| Equity capital |
10,090
|
9,199
|
8,267 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
78.4%
|
73.5%
|
69.8% |
| Turnover per employee |
1,636
|
1,716
|
2,022 |
| Profit as a percentage of turnover |
13.9%
|
16.5%
|
13.8% |
| Return on assets (ROA) |
17.8%
|
27.1%
|
28.4% |
| Current ratio |
341.4%
|
287.8%
|
230.8% |
| Return on equity (ROE) |
22.5%
|
36.8%
|
40.5% |
| Change turnover |
-5,165
|
-1,337
|
4,763 |
| Change turnover % |
-24%
|
-6%
|
24% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.