TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfalux Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,149
|
8,705
|
10,011 |
| Financial expenses |
49
|
20
|
14 |
| Earnings before taxes |
-465
|
174
|
232 |
| EBITDA |
-386
|
225
|
279 |
| Total assets |
3,127
|
3,703
|
3,901 |
| Current assets |
3,088
|
3,633
|
3,791 |
| Current liabilities |
2,234
|
2,476
|
2,684 |
| Equity capital |
768
|
1,178
|
1,135 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.6%
|
31.8%
|
29.1% |
| Turnover per employee |
1,630
|
1,451
|
1,668 |
| Profit as a percentage of turnover |
-5.7%
|
2.0%
|
2.3% |
| Return on assets (ROA) |
-13.3%
|
5.2%
|
6.3% |
| Current ratio |
138.2%
|
146.7%
|
141.2% |
| Return on equity (ROE) |
-60.5%
|
14.8%
|
20.4% |
| Change turnover |
-601
|
-495
|
234 |
| Change turnover % |
-7%
|
-5%
|
2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-17%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.