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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Älta Transportservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,446 Less Arrow 39,144 Less Arrow 33,918
Financial expenses 952 Less Arrow 404 Less Arrow 297
Earnings before taxes 1,376 More Arrow 2,108 Less Arrow 1,502
EBITDA 5,772 Less Arrow 5,163 Less Arrow 4,076
Total assets 28,335 Less Arrow 24,899 Less Arrow 21,766
Current assets 8,132 Less Arrow 7,977 Less Arrow 7,882
Current liabilities 11,123 Less Arrow 9,679 Less Arrow 8,599
Equity capital 4,897 Less Arrow 4,475 Less Arrow 4,107
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 37 Less Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% More Arrow 18.0% More Arrow 18.9%
Turnover per employee 1,201 Less Arrow 1,186 Less Arrow 1,094
Profit as a percentage of turnover 3.1% More Arrow 5.4% Less Arrow 4.4%
Return on assets (ROA) 8.2% More Arrow 10.1% Less Arrow 8.3%
Current ratio 73.1% More Arrow 82.4% More Arrow 91.7%
Return on equity (ROE) 28.1% More Arrow 47.1% Less Arrow 36.6%
Change turnover 5,101 More Arrow 7,973 Less Arrow 1,800
Change turnover % 13% More Arrow 26% Less Arrow 6%
Chg. No. of employees 4 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 12% Less Arrow 6% Less Arrow 3%

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.