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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfort & Co AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 317,808 Less Arrow 288,082 More Arrow 307,621
Financial expenses 3,178 Less Arrow 2,137 More Arrow 2,229
Earnings before taxes 16,077 More Arrow 28,163 Less Arrow 14,604
EBITDA 23,627 Less Arrow 21,724
Total assets 261,187 More Arrow 263,667 Less Arrow 249,836
Current assets 179,728 More Arrow 183,790 Less Arrow 160,017
Current liabilities 44,751 More Arrow 101,136 More Arrow 102,956
Equity capital 112,147 More Arrow 114,929 Less Arrow 98,076
- share capital 20,362 More Arrow 22,157 More Arrow 22,585
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 3,276 More Arrow 3,841 Less Arrow 3,619
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 53,061 Less Arrow -13,716 More Arrow 27,254
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.