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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfi-Con AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 58,503 More Arrow 76,404 Less Arrow 48,141
Financial expenses 290 Less Arrow 172 Less Arrow 123
Earnings before taxes 2,253 More Arrow 3,221 Less Arrow 1,301
EBITDA 2,574 More Arrow 3,402 Less Arrow 1,435
Total assets 13,010 More Arrow 17,282 Less Arrow 11,998
Current assets 12,496 More Arrow 16,983 Less Arrow 11,826
Current liabilities 6,978 More Arrow 11,995 Less Arrow 8,464
Equity capital 5,579 Less Arrow 4,943 Less Arrow 3,304
- share capital 66 Equal arrow 66 More Arrow 71
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 19,501 Less Arrow 19,101 Less Arrow 16,047
Profit as a percentage of turnover 3.9% 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 141.6% Less Arrow 139.7%
Return on equity (ROE) 40.4% More Arrow 65.2% Less Arrow 39.4%
Change turnover -18,061 More Arrow 31,614 Less Arrow 20,419
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.