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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AlfaWall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,571 More Arrow 116,887 More Arrow 120,129
Financial expenses 0 More Arrow 2 More Arrow 10
Earnings before taxes 3,061 More Arrow 3,870 Less Arrow 3,557
EBITDA 2,120 More Arrow 3,745 Less Arrow 3,567
Total assets 46,110 Less Arrow 40,640 More Arrow 48,258
Current assets 41,417 Less Arrow 35,281 More Arrow 41,224
Current liabilities 26,899 Less Arrow 23,331 More Arrow 34,463
Equity capital 18,401 Less Arrow 15,704 Less Arrow 13,795
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 More Arrow 40 More Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.9% Less Arrow 38.6% Less Arrow 28.6%
Turnover per employee 3,017 Less Arrow 2,922 Less Arrow 1,907
Profit as a percentage of turnover 3.1% More Arrow 3.3% Less Arrow 3.0%
Return on assets (ROA) 6.6% More Arrow 9.5% Less Arrow 7.4%
Current ratio 154.0% Less Arrow 151.2% Less Arrow 119.6%
Return on equity (ROE) 16.6% More Arrow 24.6% More Arrow 25.8%
Change turnover -17,918 More Arrow 6,489 Less Arrow -1,950
Change turnover % -15% More Arrow 6% Less Arrow -2%
Chg. No. of employees -7 Less Arrow -23 More Arrow 0
Chg. No. of employees % -18% Less Arrow -37% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.