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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alfta Pall AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 32,717 More Arrow 34,841 Less Arrow 28,001
Financial expenses 9 More Arrow 17 Equal arrow 17
Earnings before taxes 5,385 Less Arrow 4,809 Less Arrow 2,633
EBITDA 5,613 Less Arrow 5,146 Less Arrow 3,133
Total assets 19,897 Less Arrow 16,998 Less Arrow 14,025
Current assets 12,018 Less Arrow 9,790 Less Arrow 7,204
Current liabilities 4,177 More Arrow 4,241 More Arrow 4,301
Equity capital 14,618 Less Arrow 11,873 Less Arrow 9,075
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 73.5% Less Arrow 69.8% Less Arrow 64.7%
Turnover per employee 2,726 More Arrow 2,903 Less Arrow 2,546
Profit as a percentage of turnover 16.5% Less Arrow 13.8% Less Arrow 9.4%
Return on assets (ROA) 27.1% More Arrow 28.4% Less Arrow 18.9%
Current ratio 287.7% Less Arrow 230.8% Less Arrow 167.5%
Return on equity (ROE) 36.8% More Arrow 40.5% Less Arrow 29.0%
Change turnover -2,124 More Arrow 6,840 Less Arrow 5,619
Change turnover % -6% More Arrow 24% More Arrow 25%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 9% More Arrow 22%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.