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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alfdex AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 602,389 More Arrow 742,182 Less Arrow 537,992
Financial expenses 1,604 Less Arrow 999 More Arrow 1,455
Earnings before taxes 147,405 More Arrow 201,023 Less Arrow 59,019
EBITDA 161,338 More Arrow 217,274 Less Arrow 76,635
Total assets 489,361 Less Arrow 465,733 Less Arrow 357,406
Current assets 391,546 More Arrow 396,835 Less Arrow 302,447
Current liabilities 162,898 More Arrow 173,837 Less Arrow 92,314
Equity capital 264,753 Less Arrow 237,759 Less Arrow 166,127
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
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 3,765 More Arrow 4,290 Less Arrow 3,710
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 84.5% Less Arrow 35.5%
Change turnover -117,487 More Arrow 241,361 Less Arrow -13,619
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.