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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alftaprodukter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,888 Less Arrow 26,715 Less Arrow 22,993
Financial expenses 416 Less Arrow 301 Less Arrow 261
Earnings before taxes 950 More Arrow 1,849 Less Arrow 1,494
EBITDA 1,732 More Arrow 2,396 Less Arrow 2,003
Total assets 19,274 Less Arrow 17,507 Less Arrow 16,073
Current assets 12,353 Less Arrow 11,492 More Arrow 12,075
Current liabilities 5,150 Less Arrow 4,170 Less Arrow 3,647
Equity capital 8,831 Less Arrow 7,518 Less Arrow 7,114
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 20 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% Less Arrow 42.9% More Arrow 44.3%
Turnover per employee 1,494 More Arrow 1,571 Less Arrow 1,533
Profit as a percentage of turnover 3.2% More Arrow 6.9% Less Arrow 6.5%
Return on assets (ROA) 7.1% More Arrow 12.3% Less Arrow 10.9%
Current ratio 239.9% More Arrow 275.6% More Arrow 331.1%
Return on equity (ROE) 10.8% More Arrow 24.6% Less Arrow 21.0%
Change turnover 3,036 More Arrow 5,584 Less Arrow 633
Change turnover % 11% More Arrow 26% Less Arrow 3%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 18% Less Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.