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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AluFlex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,762 Less Arrow 116,089 Less Arrow 94,962
Financial expenses 2,583 Less Arrow 998 Less Arrow 973
Earnings before taxes 30,113 Less Arrow 27,711 Less Arrow 8,357
EBITDA 26,967 Less Arrow 22,026 Less Arrow 12,112
Total assets 114,623 Less Arrow 107,901 Less Arrow 107,817
Current assets 39,631 Less Arrow 36,088 Less Arrow 32,442
Current liabilities 39,048 Less Arrow 32,314 More Arrow 41,581
Equity capital 47,746 More Arrow 51,030 Less Arrow 41,338
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 43 Less Arrow 40 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 47.3% Less Arrow 38.3%
Turnover per employee 3,134 Less Arrow 2,902 Less Arrow 2,567
Profit as a percentage of turnover 22.3% More Arrow 23.9% Less Arrow 8.8%
Return on assets (ROA) 28.5% Less Arrow 26.6% Less Arrow 8.7%
Current ratio 101.5% More Arrow 111.7% Less Arrow 78.0%
Return on equity (ROE) 63.1% Less Arrow 54.3% Less Arrow 20.2%
Change turnover 10,435 More Arrow 23,981 Less Arrow 11,932
Change turnover % 8% More Arrow 26% Less Arrow 14%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 8% Equal arrow 8% Less Arrow 3%

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.