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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alftaprodukter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,498 Less Arrow 39,978 Less Arrow 31,622
Financial expenses 620 Less Arrow 451 Less Arrow 359
Earnings before taxes 1,415 More Arrow 2,767 Less Arrow 2,055
EBITDA 2,578 More Arrow 3,586 Less Arrow 2,755
Total assets 28,695 Less Arrow 26,199 Less Arrow 22,104
Current assets 18,392 Less Arrow 17,198 Less Arrow 16,606
Current liabilities 7,667 Less Arrow 6,241 Less Arrow 5,015
Equity capital 13,147 Less Arrow 11,250 Less Arrow 9,783
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,225 More Arrow 2,352 Less Arrow 2,108
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 4,520 More Arrow 8,356 Less Arrow 871
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.