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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alfort & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 464,666 More Arrow 475,595 Less Arrow 396,190
Financial expenses 6,793 Less Arrow 4,756 Less Arrow 2,939
Earnings before taxes 13,075 More Arrow 24,059 More Arrow 38,731
EBITDA 34,634 More Arrow 35,358 Less Arrow 29,876
Total assets 388,068 More Arrow 390,862 Less Arrow 362,613
Current assets 272,855 Less Arrow 268,960 Less Arrow 252,761
Current liabilities 63,379 More Arrow 66,969 More Arrow 139,089
Equity capital 167,378 More Arrow 167,826 Less Arrow 158,058
- share capital 30,472 Equal arrow 30,472 Equal arrow 30,472
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 5,106 Less Arrow 4,903 More Arrow 5,283
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 -10,929 More Arrow 79,405 Less Arrow -18,863
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.