TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfta Pall AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
25,584
|
31,908
|
32,046 |
| Financial expenses |
20
|
9
|
16 |
| Earnings before taxes |
3,557
|
5,252
|
4,423 |
| EBITDA |
3,798
|
5,474
|
4,733 |
| Total assets |
20,111
|
19,405
|
15,635 |
| Current assets |
11,278
|
11,721
|
9,005 |
| Current liabilities |
3,303
|
4,074
|
3,901 |
| Equity capital |
15,776
|
14,257
|
10,921 |
| - share capital |
103
|
98
|
92 |
| 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 |
2,558
|
2,659
|
2,670 |
| 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%
|
287.7%
|
230.8% |
| Return on equity (ROE) |
22.5%
|
36.8%
|
40.5% |
| Change turnover |
-8,075
|
-2,072
|
6,291 |
| 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.