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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 2024/12 2023/12 2022/12
Turnover 76,018 More Arrow 99,571 More Arrow 116,887
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 1,883 More Arrow 3,061 More Arrow 3,870
EBITDA 791 More Arrow 2,120 More Arrow 3,745
Total assets 44,742 More Arrow 46,110 Less Arrow 40,640
Current assets 40,423 More Arrow 41,417 Less Arrow 35,281
Current liabilities 25,447 More Arrow 26,899 Less Arrow 23,331
Equity capital 19,295 Less Arrow 18,401 Less Arrow 15,704
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 28 More Arrow 33 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.1% Less Arrow 39.9% Less Arrow 38.6%
Turnover per employee 2,715 More Arrow 3,017 Less Arrow 2,922
Profit as a percentage of turnover 2.5% More Arrow 3.1% More Arrow 3.3%
Return on assets (ROA) 4.2% More Arrow 6.6% More Arrow 9.5%
Current ratio 158.9% Less Arrow 154.0% Less Arrow 151.2%
Return on equity (ROE) 9.8% More Arrow 16.6% More Arrow 24.6%
Change turnover -20,260 More Arrow -17,918 More Arrow 6,489
Change turnover % -21% More Arrow -15% More Arrow 6%
Chg. No. of employees -5 Less Arrow -7 Less Arrow -23
Chg. No. of employees % -15% Less Arrow -18% Less Arrow -37%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.