TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfta Kvalitetslego AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            13,888
                     | 
        
            14,416
                     | 
        13,854 | 
| Financial expenses | 
            5
                      | 
        
            1
                     | 
        5 | 
| Earnings before taxes | 
            1,680
                     | 
        
            1,905
                     | 
        1,770 | 
| EBITDA | 
            1,915
                     | 
        
            2,117
                     | 
        1,875 | 
| Total assets | 
            6,329
                     | 
        
            7,011
                     | 
        7,895 | 
| Current assets | 
            5,383
                     | 
        
            5,938
                     | 
        7,254 | 
| Current liabilities | 
            1,679
                     | 
        
            1,913
                     | 
        2,207 | 
| Equity capital | 
            4,464
                     | 
        
            4,792
                     | 
        5,123 | 
| - share capital | 
            27
                     
         | 
        
            27
                     | 
        29 | 
| 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 | 
            235
                     | 
        
            244
                     | 
        257 | 
| 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%
                     | 
        
            39.8%
                     | 
        34.6% | 
| Change turnover | 
            -570
                     | 
        
            1,685
                     | 
        3,250 | 
| 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.