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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alfdex AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 682,479 More Arrow 779,311 Less Arrow 636,834
Financial expenses 1,378 Less Arrow 1,159 More Arrow 1,696
Earnings before taxes 160,853 More Arrow 186,964 Less Arrow 155,834
EBITDA 173,470 More Arrow 197,110 Less Arrow 170,563
Total assets 584,104 More Arrow 595,841 Less Arrow 517,343
Current assets 467,659 More Arrow 479,755 Less Arrow 413,935
Current liabilities 160,978 More Arrow 218,169 Less Arrow 172,212
Equity capital 343,246 Less Arrow 302,307 Less Arrow 279,892
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 4,319 More Arrow 4,695 Less Arrow 3,980
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 -96,832 More Arrow 142,477 Less Arrow -124,205
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.