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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alfdex AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 57,227 More Arrow 74,415 Less Arrow 51,163
Financial expenses 152 Less Arrow 100 More Arrow 138
Earnings before taxes 14,003 More Arrow 20,156 Less Arrow 5,613
EBITDA 15,327 More Arrow 21,785 Less Arrow 7,288
Total assets 46,489 More Arrow 46,697 Less Arrow 33,989
Current assets 37,197 More Arrow 39,789 Less Arrow 28,763
Current liabilities 15,475 More Arrow 17,430 Less Arrow 8,779
Equity capital 25,151 Less Arrow 23,839 Less Arrow 15,799
- share capital 899 More Arrow 978 More Arrow 996
Employees (average) 160 More Arrow 173 Less Arrow 145

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 54.1% Less Arrow 51.1% Less Arrow 46.5%
Turnover per employee 358 More Arrow 430 Less Arrow 353
Profit as a percentage of turnover 24.5% More Arrow 27.1% Less Arrow 11.0%
Return on assets (ROA) 30.4% More Arrow 43.4% Less Arrow 16.9%
Current ratio 240.4% Less Arrow 228.3% More Arrow 327.6%
Return on equity (ROE) 55.7% More Arrow 84.6% Less Arrow 35.5%
Change turnover -11,161 More Arrow 24,200 Less Arrow -1,295
Change turnover % -16% More Arrow 48%
Chg. No. of employees -13 More Arrow 28 Equal arrow 28
Chg. No. of employees % -8% More Arrow 19%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.