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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alfdex AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 636,834 More Arrow 761,039 Less Arrow 513,546
Financial expenses 1,696 Less Arrow 1,024 More Arrow 1,389
Earnings before taxes 155,834 More Arrow 206,130 Less Arrow 56,337
EBITDA 170,563 More Arrow 222,794 Less Arrow 73,153
Total assets 517,343 Less Arrow 477,566 Less Arrow 341,166
Current assets 413,935 Less Arrow 406,918 Less Arrow 288,704
Current liabilities 172,212 More Arrow 178,254 Less Arrow 88,119
Equity capital 279,892 Less Arrow 243,800 Less Arrow 158,578
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,980 More Arrow 4,399 Less Arrow 3,542
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 -124,205 More Arrow 247,493 Less Arrow -13,000
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.