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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfort & Co AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 312,104 More Arrow 317,808 Less Arrow 288,082
Financial expenses 4,563 Less Arrow 3,178 Less Arrow 2,137
Earnings before taxes 8,782 More Arrow 16,077 More Arrow 28,163
EBITDA 23,263 More Arrow 23,627 Less Arrow 21,724
Total assets 260,655 More Arrow 261,187 More Arrow 263,667
Current assets 183,270 Less Arrow 179,728 More Arrow 183,790
Current liabilities 42,570 More Arrow 44,751 More Arrow 101,136
Equity capital 112,424 Less Arrow 112,147 More Arrow 114,929
- share capital 20,467 Less Arrow 20,362 More Arrow 22,157
Employees (average) 91 More Arrow 97 Less Arrow 75

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.1% Less Arrow 42.9% More Arrow 43.6%
Turnover per employee 3,430 Less Arrow 3,276 More Arrow 3,841
Profit as a percentage of turnover 2.8% More Arrow 5.1% More Arrow 9.8%
Return on assets (ROA) 5.1% More Arrow 7.4% More Arrow 11.5%
Current ratio 430.5% Less Arrow 401.6% Less Arrow 181.7%
Return on equity (ROE) 7.8% More Arrow 14.3% More Arrow 24.5%
Change turnover -7,341 More Arrow 53,061 Less Arrow -13,716
Change turnover % -2% More Arrow 20% Less Arrow -5%
Chg. No. of employees -6 More Arrow 22 Less Arrow -10
Chg. No. of employees % -6% More Arrow 29% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.