TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfort & Co AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
41,877
|
42,737
|
38,740 |
Financial expenses |
612
|
427
|
287 |
Earnings before taxes |
1,178
|
2,162
|
3,787 |
EBITDA |
3,121
|
3,177
|
2,921 |
Total assets |
34,974
|
35,123
|
35,457 |
Current assets |
24,590
|
24,169
|
24,715 |
Current liabilities |
5,712
|
6,018
|
13,600 |
Equity capital |
15,085
|
15,081
|
15,455 |
- share capital |
2,746
|
2,738
|
2,980 |
Employees (average) |
91
|
97
|
75 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
43.1%
|
42.9%
|
43.6% |
Turnover per employee |
460
|
441
|
517 |
Profit as a percentage of turnover |
2.8%
|
5.1%
|
9.8% |
Return on assets (ROA) |
5.1%
|
7.4%
|
11.5% |
Current ratio |
430.5%
|
401.6%
|
181.7% |
Return on equity (ROE) |
7.8%
|
14.3%
|
24.5% |
Change turnover |
-985
|
7,135
|
-1,844 |
Change turnover % |
-2%
|
20%
|
-5% |
Chg. No. of employees |
-6
|
22
|
-10 |
Chg. No. of employees % |
-6%
|
29%
|
-12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.