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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfort & Cronholm, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 256,238 More Arrow 262,160 More Arrow 282,523
Financial expenses 268 More Arrow 1,395 Less Arrow 991
Earnings before taxes 13,427 Less Arrow 12,771 More Arrow 15,723
EBITDA 15,431 More Arrow 15,796 More Arrow 18,731
Total assets 170,163 More Arrow 184,179 Less Arrow 176,896
Current assets 132,608 More Arrow 146,441 More Arrow 157,452
Current liabilities 111,800 More Arrow 128,971 More Arrow 135,194
Equity capital 20,887 Less Arrow 19,443 Less Arrow 19,259
- share capital 1,175 Less Arrow 1,169 More Arrow 1,272
Employees (average) 73 More Arrow 83 Less Arrow 72

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.3% Less Arrow 10.6% More Arrow 10.9%
Turnover per employee 3,510 Less Arrow 3,159 More Arrow 3,924
Profit as a percentage of turnover 5.2% Less Arrow 4.9% More Arrow 5.6%
Return on assets (ROA) 8.0% Less Arrow 7.7% More Arrow 9.4%
Current ratio 118.6% Less Arrow 113.5% More Arrow 116.5%
Return on equity (ROE) 64.3% More Arrow 65.7% More Arrow 81.6%
Change turnover -7,272 More Arrow 2,521 Less Arrow -9,692
Change turnover % -3% More Arrow 1% Less Arrow -3%
Chg. No. of employees -10 More Arrow 11 Less Arrow -10
Chg. No. of employees % -12% More Arrow 15% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.