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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alfort & Co AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 42,737 Less Arrow 38,740 More Arrow 41,350
Financial expenses 427 Less Arrow 287 More Arrow 300
Earnings before taxes 2,162 More Arrow 3,787 Less Arrow 1,963
EBITDA 3,177 Less Arrow 2,921
Total assets 35,123 More Arrow 35,457 Less Arrow 33,583
Current assets 24,169 More Arrow 24,715 Less Arrow 21,509
Current liabilities 6,018 More Arrow 13,600 More Arrow 13,839
Equity capital 15,081 More Arrow 15,455 Less Arrow 13,183
- share capital 2,738 More Arrow 2,980 More Arrow 3,036
Employees (average) 97 Less Arrow 75 More Arrow 85

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 42.9% More Arrow 43.6% Less Arrow 39.3%
Turnover per employee 441 More Arrow 517 Less Arrow 486
Profit as a percentage of turnover 5.1% More Arrow 9.8% Less Arrow 4.7%
Return on assets (ROA) 7.4% More Arrow 11.5% Less Arrow 6.7%
Current ratio 401.6% Less Arrow 181.7% Less Arrow 155.4%
Return on equity (ROE) 14.3% More Arrow 24.5% Less Arrow 14.9%
Change turnover 7,135 Less Arrow -1,844 More Arrow 3,663
Change turnover % 20% Less Arrow -5% More Arrow 10%
Chg. No. of employees 22 Less Arrow -10 More Arrow 3
Chg. No. of employees % 29% Less Arrow -12% More Arrow 4%

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.