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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AlfaWall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,243 More Arrow 174,919 Less Arrow 165,209
Financial expenses 0 More Arrow 3 More Arrow 14
Earnings before taxes 4,557 More Arrow 5,791 Less Arrow 4,892
EBITDA 3,157 More Arrow 5,604 Less Arrow 4,905
Total assets 68,649 Less Arrow 60,817 More Arrow 66,368
Current assets 61,663 Less Arrow 52,797 More Arrow 56,694
Current liabilities 40,047 Less Arrow 34,915 More Arrow 47,396
Equity capital 27,396 Less Arrow 23,501 Less Arrow 18,972
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,492 Less Arrow 4,373 Less Arrow 2,622
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 -26,676 More Arrow 9,710 Less Arrow -2,682
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.