TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alfort & Cronholm, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
386,462
|
371,099
|
378,918 |
Financial expenses |
404
|
1,975
|
1,329 |
Earnings before taxes |
20,252
|
18,077
|
21,088 |
EBITDA |
23,273
|
22,360
|
25,122 |
Total assets |
256,643
|
260,713
|
237,251 |
Current assets |
200,002
|
207,293
|
211,174 |
Current liabilities |
168,619
|
182,564
|
181,321 |
Equity capital |
31,502
|
27,522
|
25,830 |
- share capital |
1,773
|
1,655
|
1,707 |
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 |
5,294
|
4,471
|
5,263 |
Profit as a percentage of turnover |
5.2%
|
4.9%
|
5.6% |
Return on assets (ROA) |
8.0%
|
7.7%
|
9.4% |
Current ratio |
118.6%
|
113.5%
|
116.5% |
Return on equity (ROE) |
64.3%
|
65.7%
|
81.6% |
Change turnover |
-10,968
|
3,569
|
-12,999 |
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
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0
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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.