TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AluFlex AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,352
|
82,010
|
70,804 |
Financial expenses |
1,713
|
705
|
726 |
Earnings before taxes |
19,966
|
19,577
|
6,231 |
EBITDA |
17,880
|
15,560
|
9,031 |
Total assets |
75,999
|
76,226
|
80,389 |
Current assets |
26,277
|
25,494
|
24,189 |
Current liabilities |
25,890
|
22,828
|
31,003 |
Equity capital |
31,657
|
36,050
|
30,822 |
- share capital |
672
|
668
|
727 |
Employees (average) |
43
|
40
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.7%
|
47.3%
|
38.3% |
Turnover per employee |
2,078
|
2,050
|
1,914 |
Profit as a percentage of turnover |
22.3%
|
23.9%
|
8.8% |
Return on assets (ROA) |
28.5%
|
26.6%
|
8.7% |
Current ratio |
101.5%
|
111.7%
|
78.0% |
Return on equity (ROE) |
63.1%
|
54.3%
|
20.2% |
Change turnover |
6,919
|
16,941
|
8,896 |
Change turnover % |
8%
|
26%
|
14% |
Chg. No. of employees |
3
![]() |
3
|
1 |
Chg. No. of employees % |
8%
![]() |
8%
|
3% |
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.