TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfort & Cronholm, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,381
|
35,254
|
37,992 |
| Financial expenses |
36
|
188
|
133 |
| Earnings before taxes |
1,802
|
1,717
|
2,114 |
| EBITDA |
2,070
|
2,124
|
2,519 |
| Total assets |
22,832
|
24,768
|
23,788 |
| Current assets |
17,793
|
19,693
|
21,173 |
| Current liabilities |
15,001
|
17,343
|
18,180 |
| Equity capital |
2,803
|
2,615
|
2,590 |
| - share capital |
158
|
157
|
171 |
| Employees (average) |
73
|
83
|
72 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.3%
|
10.6%
|
10.9% |
| Turnover per employee |
471
|
425
|
528 |
| Profit as a percentage of turnover |
5.2%
|
4.9%
|
5.6% |
| Return on assets (ROA) |
8.1%
|
7.7%
|
9.4% |
| Current ratio |
118.6%
|
113.6%
|
116.5% |
| Return on equity (ROE) |
64.3%
|
65.7%
|
81.6% |
| Change turnover |
-976
|
339
|
-1,303 |
| Change turnover % |
-3%
|
1%
|
-3% |
| Chg. No. of employees |
-10
|
11
|
-10 |
| Chg. No. of employees % |
-12%
|
15%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.