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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alfort & Co AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 475,595 Less Arrow 396,190 More Arrow 415,053
Financial expenses 4,756 Less Arrow 2,939 More Arrow 3,007
Earnings before taxes 24,059 More Arrow 38,731 Less Arrow 19,704
EBITDA 35,358 Less Arrow 29,876
Total assets 390,862 Less Arrow 362,613 Less Arrow 337,088
Current assets 268,960 Less Arrow 252,761 Less Arrow 215,900
Current liabilities 66,969 More Arrow 139,089 Less Arrow 138,912
Equity capital 167,826 Less Arrow 158,058 Less Arrow 132,328
- share capital 30,472 Equal arrow 30,472 Equal arrow 30,472
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 4,903 More Arrow 5,283 Less Arrow 4,883
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 79,405 Less Arrow -18,863 More Arrow 36,772
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.