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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alfi-Con AB

Closing information (x1000 EUR)

Closing information 2024/01 2023/01 2022/01
Turnover 7,847 More Arrow 10,271 Less Arrow 6,468
Financial expenses 39 Less Arrow 23 Less Arrow 17
Earnings before taxes 302 More Arrow 433 Less Arrow 175
EBITDA 345 More Arrow 457 Less Arrow 193
Total assets 1,745 More Arrow 2,323 Less Arrow 1,612
Current assets 1,676 More Arrow 2,283 Less Arrow 1,589
Current liabilities 936 More Arrow 1,613 Less Arrow 1,137
Equity capital 748 Less Arrow 664 Less Arrow 444
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 42.9% Less Arrow 28.6% Less Arrow 27.5%
Turnover per employee 2,616 Less Arrow 2,568 Less Arrow 2,156
Profit as a percentage of turnover 3.8% More Arrow 4.2% Less Arrow 2.7%
Return on assets (ROA) 19.5% More Arrow 19.6% Less Arrow 11.9%
Current ratio 179.1% Less Arrow 141.5% Less Arrow 139.8%
Return on equity (ROE) 40.4% More Arrow 65.2% Less Arrow 39.4%
Change turnover -2,423 More Arrow 4,250 Less Arrow 2,744
Change turnover % -24% More Arrow 71% More Arrow 74%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -25% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.