TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfdex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
443,241
|
523,443
|
425,554 |
| Financial expenses |
895
|
778
|
1,133 |
| Earnings before taxes |
104,467
|
125,579
|
104,133 |
| EBITDA |
112,661
|
132,394
|
113,976 |
| Total assets |
379,351
|
400,211
|
345,706 |
| Current assets |
303,725
|
322,239
|
276,605 |
| Current liabilities |
104,548
|
146,539
|
115,078 |
| Equity capital |
222,924
|
203,052
|
187,033 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
158
|
166
|
160 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.8%
|
50.7%
|
54.1% |
| Turnover per employee |
2,805
|
3,153
|
2,660 |
| Profit as a percentage of turnover |
23.6%
|
24.0%
|
24.5% |
| Return on assets (ROA) |
27.8%
|
31.6%
|
30.4% |
| Current ratio |
290.5%
|
219.9%
|
240.4% |
| Return on equity (ROE) |
46.9%
|
61.8%
|
55.7% |
| Change turnover |
-62,888
|
95,698
|
-82,998 |
| Change turnover % |
-12%
|
22%
|
-16% |
| Chg. No. of employees |
-8
|
6
|
-13 |
| Chg. No. of employees % |
-5%
|
4%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.