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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alfi-Con AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 89,076 More Arrow 111,167 Less Arrow 64,774
Financial expenses 441 Less Arrow 250 Less Arrow 166
Earnings before taxes 3,431 More Arrow 4,687 Less Arrow 1,751
EBITDA 3,920 More Arrow 4,950 Less Arrow 1,931
Total assets 19,808 More Arrow 25,146 Less Arrow 16,144
Current assets 19,027 More Arrow 24,711 Less Arrow 15,912
Current liabilities 10,624 More Arrow 17,453 Less Arrow 11,389
Equity capital 8,494 Less Arrow 7,192 Less Arrow 4,445
- share capital 101 Less Arrow 96 Less Arrow 95
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 29,692 Less Arrow 27,792 Less Arrow 21,591
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 -27,499 More Arrow 45,998 Less Arrow 27,474
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.