TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alftaprodukter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,078
|
37,816
|
30,838 |
| Financial expenses |
628
|
427
|
350 |
| Earnings before taxes |
1,433
|
2,617
|
2,004 |
| EBITDA |
2,612
|
3,392
|
2,687 |
| Total assets |
29,069
|
24,782
|
21,556 |
| Current assets |
18,632
|
16,268
|
16,195 |
| Current liabilities |
7,767
|
5,903
|
4,891 |
| Equity capital |
13,318
|
10,642
|
9,541 |
| - share capital |
304
|
284
|
293 |
| 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 |
2,254
|
2,224
|
2,056 |
| 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%
|
275.6%
|
331.1% |
| Return on equity (ROE) |
10.8%
|
24.6%
|
21.0% |
| Change turnover |
4,579
|
7,904
|
849 |
| 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.