TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfdex AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 425,554 | 553,375 | 380,620 |
Financial expenses | 1,133 | 745 | 1,029 |
Earnings before taxes | 104,133 | 149,884 | 41,755 |
EBITDA | 113,976 | 162,001 | 54,218 |
Total assets | 345,706 | 347,253 | 252,859 |
Current assets | 276,605 | 295,883 | 213,976 |
Current liabilities | 115,078 | 129,614 | 65,310 |
Equity capital | 187,033 | 177,275 | 117,532 |
- share capital | 6,682 | 7,271 | 7,412 |
Employees (average) | 160 | 173 | 145 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 54.1% | 51.1% | 46.5% |
Turnover per employee | 2,660 | 3,199 | 2,625 |
Profit as a percentage of turnover | 24.5% | 27.1% | 11.0% |
Return on assets (ROA) | 30.4% | 43.4% | 16.9% |
Current ratio | 240.4% | 228.3% | 327.6% |
Return on equity (ROE) | 55.7% | 84.5% | 35.5% |
Change turnover | -82,998 | 179,960 | -9,635 |
Change turnover % | -16% | 48% | |
Chg. No. of employees | -13 | 28 | 28 |
Chg. No. of employees % | -8% | 19% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.