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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AlfaWall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 117,048 More Arrow 148,243 More Arrow 174,919
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 2,899 More Arrow 4,557 More Arrow 5,791
EBITDA 1,218 More Arrow 3,157 More Arrow 5,604
Total assets 68,892 Less Arrow 68,649 Less Arrow 60,817
Current assets 62,241 Less Arrow 61,663 Less Arrow 52,797
Current liabilities 39,182 More Arrow 40,047 Less Arrow 34,915
Equity capital 29,710 Less Arrow 27,396 Less Arrow 23,501
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,180 More Arrow 4,492 Less Arrow 4,373
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 -31,195 More Arrow -26,676 More Arrow 9,710
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.