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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alfi-Con AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 88,427 More Arrow 115,726 Less Arrow 67,841
Financial expenses 438 Less Arrow 260 Less Arrow 174
Earnings before taxes 3,406 More Arrow 4,879 Less Arrow 1,834
EBITDA 3,891 More Arrow 5,153 Less Arrow 2,022
Total assets 19,664 More Arrow 26,177 Less Arrow 16,908
Current assets 18,888 More Arrow 25,724 Less Arrow 16,665
Current liabilities 10,547 More Arrow 18,169 Less Arrow 11,928
Equity capital 8,432 Less Arrow 7,487 Less Arrow 4,656
- share capital 100 Equal arrow 100 Equal arrow 100
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 29,476 Less Arrow 28,932 Less Arrow 22,614
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 -27,299 More Arrow 47,885 Less Arrow 28,775
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.