TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfta Kvalitetslego AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            156,113
                      | 
        
            151,751
                     | 
        138,169 | 
| Financial expenses | 
            57
                      | 
        
            9
                     | 
        55 | 
| Earnings before taxes | 
            18,886
                     | 
        
            20,048
                     | 
        17,657 | 
| EBITDA | 
            21,526
                     | 
        
            22,281
                     | 
        18,702 | 
| Total assets | 
            71,137
                     | 
        
            73,800
                     | 
        78,740 | 
| Current assets | 
            60,510
                     | 
        
            62,509
                     | 
        72,349 | 
| Current liabilities | 
            18,872
                     | 
        
            20,139
                     | 
        22,013 | 
| Equity capital | 
            50,180
                     | 
        
            50,440
                     | 
        51,093 | 
| - share capital | 
            304
                      | 
        
            284
                     | 
        293 | 
| Employees (average) | 
            59
                     
         | 
        
            59
                     | 
        54 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            70.5%
                      | 
        
            68.3%
                     | 
        64.9% | 
| Turnover per employee | 
            2,646
                      | 
        
            2,572
                     | 
        2,559 | 
| Profit as a percentage of turnover | 
            12.1%
                     | 
        
            13.2%
                     | 
        12.8% | 
| Return on assets (ROA) | 
            26.6%
                     | 
        
            27.2%
                     | 
        22.5% | 
| Current ratio | 
            320.6%
                      | 
        
            310.4%
                     | 
        328.7% | 
| Return on equity (ROE) | 
            37.6%
                     | 
        
            39.7%
                     | 
        34.6% | 
| Change turnover | 
            -6,405
                     | 
        
            17,734
                     | 
        32,417 | 
| Change turnover % | 
            -4%
                     | 
        
            13%
                     | 
        31% | 
| Chg. No. of employees | 
            0
                     | 
        
            5
                     | 
        -5 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            9%
                     | 
        -8% | 
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.