TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfta Kvalitetslego AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            103,508
                     | 
        
            107,203
                     | 
        103,020 | 
| Financial expenses | 
            38
                      | 
        
            6
                     | 
        41 | 
| Earnings before taxes | 
            12,522
                     | 
        
            14,163
                     | 
        13,165 | 
| EBITDA | 
            14,272
                     | 
        
            15,740
                     | 
        13,944 | 
| Total assets | 
            47,166
                     | 
        
            52,136
                     | 
        58,709 | 
| Current assets | 
            40,120
                     | 
        
            44,159
                     | 
        53,944 | 
| Current liabilities | 
            12,513
                     | 
        
            14,227
                     | 
        16,413 | 
| Equity capital | 
            33,271
                     | 
        
            35,633
                     | 
        38,095 | 
| - share capital | 
            202
                      | 
        
            200
                     | 
        218 | 
| 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 | 
            1,754
                     | 
        
            1,817
                     | 
        1,908 | 
| 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 | 
            -4,247
                     | 
        
            12,528
                     | 
        24,171 | 
| 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.