TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alftaprodukter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,010
|
3,592
|
3,092 |
| Financial expenses |
56
|
41
|
35 |
| Earnings before taxes |
128
|
249
|
201 |
| EBITDA |
232
|
322
|
269 |
| Total assets |
2,586
|
2,354
|
2,161 |
| Current assets |
1,658
|
1,545
|
1,624 |
| Current liabilities |
691
|
561
|
490 |
| Equity capital |
1,185
|
1,011
|
957 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
20
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.8%
|
42.9%
|
44.3% |
| Turnover per employee |
200
|
211
|
206 |
| Profit as a percentage of turnover |
3.2%
|
6.9%
|
6.5% |
| Return on assets (ROA) |
7.1%
|
12.3%
|
10.9% |
| Current ratio |
239.9%
|
275.4%
|
331.4% |
| Return on equity (ROE) |
10.8%
|
24.6%
|
21.0% |
| Change turnover |
407
|
751
|
85 |
| Change turnover % |
11%
|
26%
|
3% |
| Chg. No. of employees |
3
|
2
|
-1 |
| Chg. No. of employees % |
18%
|
13%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.