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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alfdex AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 59,416 More Arrow 70,234 Less Arrow 57,227
Financial expenses 120 Less Arrow 104 More Arrow 152
Earnings before taxes 14,004 More Arrow 16,850 Less Arrow 14,003
EBITDA 15,102 More Arrow 17,764 Less Arrow 15,327
Total assets 50,851 More Arrow 53,699 Less Arrow 46,489
Current assets 40,714 More Arrow 43,237 Less Arrow 37,197
Current liabilities 14,015 More Arrow 19,662 Less Arrow 15,475
Equity capital 29,883 Less Arrow 27,245 Less Arrow 25,151
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 158 More Arrow 166 Less Arrow 160

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.8% Less Arrow 50.7% More Arrow 54.1%
Turnover per employee 376 More Arrow 423 Less Arrow 358
Profit as a percentage of turnover 23.6% More Arrow 24.0% More Arrow 24.5%
Return on assets (ROA) 27.8% More Arrow 31.6% Less Arrow 30.4%
Current ratio 290.5% Less Arrow 219.9% More Arrow 240.4%
Return on equity (ROE) 46.9% More Arrow 61.8% Less Arrow 55.7%
Change turnover -8,430 More Arrow 12,840 Less Arrow -11,161
Change turnover % -12% More Arrow 22% Less Arrow -16%
Chg. No. of employees -8 More Arrow 6 Less Arrow -13
Chg. No. of employees % -5% More Arrow 4% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.