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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 2024/08 2023/08 2022/08
Turnover 24,868 More Arrow 32,717 More Arrow 34,841
Financial expenses 19 Less Arrow 9 More Arrow 17
Earnings before taxes 3,457 More Arrow 5,385 Less Arrow 4,809
EBITDA 3,692 More Arrow 5,613 Less Arrow 5,146
Total assets 19,548 More Arrow 19,897 Less Arrow 16,998
Current assets 10,962 More Arrow 12,018 Less Arrow 9,790
Current liabilities 3,211 More Arrow 4,177 More Arrow 4,241
Equity capital 15,334 Less Arrow 14,618 Less Arrow 11,873
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 78.4% Less Arrow 73.5% Less Arrow 69.8%
Turnover per employee 2,487 More Arrow 2,726 More Arrow 2,903
Profit as a percentage of turnover 13.9% More Arrow 16.5% Less Arrow 13.8%
Return on assets (ROA) 17.8% More Arrow 27.1% More Arrow 28.4%
Current ratio 341.4% Less Arrow 287.7% Less Arrow 230.8%
Return on equity (ROE) 22.5% More Arrow 36.8% More Arrow 40.5%
Change turnover -7,849 More Arrow -2,124 More Arrow 6,840
Change turnover % -24% More Arrow -6% More Arrow 24%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.