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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alfort & Co AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 470,721 Less Arrow 449,871 Less Arrow 386,373
Financial expenses 6,882 Less Arrow 4,499 Less Arrow 2,866
Earnings before taxes 13,245 More Arrow 22,758 More Arrow 37,771
EBITDA 35,085 Less Arrow 33,446 Less Arrow 29,136
Total assets 393,125 Less Arrow 369,721 Less Arrow 353,628
Current assets 276,411 Less Arrow 254,413 Less Arrow 246,498
Current liabilities 64,205 Less Arrow 63,347 More Arrow 135,643
Equity capital 169,559 Less Arrow 158,749 Less Arrow 154,142
- share capital 30,869 Less Arrow 28,824 More Arrow 29,717
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 5,173 Less Arrow 4,638 More Arrow 5,152
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 -11,071 More Arrow 75,110 Less Arrow -18,396
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.