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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alufluor AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 32,734 More Arrow 39,503 Less Arrow 35,553
Financial expenses 0 More Arrow 893 Less Arrow 227
Earnings before taxes 6,050 More Arrow 9,404 Less Arrow 8,569
EBITDA 6,339 More Arrow 10,169 Less Arrow 9,558
Total assets 30,912 More Arrow 31,515 Less Arrow 27,377
Current assets 17,746 More Arrow 19,207 Less Arrow 16,263
Current liabilities 3,752 More Arrow 5,826 Less Arrow 4,046
Equity capital 25,595 Less Arrow 24,238 Less Arrow 22,125
- share capital 696 More Arrow 721 Less Arrow 719
Employees (average) 49 Less Arrow 47 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.8% Less Arrow 76.9% More Arrow 80.8%
Turnover per employee 668 More Arrow 840 Less Arrow 741
Profit as a percentage of turnover 18.5% More Arrow 23.8% More Arrow 24.1%
Return on assets (ROA) 19.6% More Arrow 32.7% Less Arrow 32.1%
Current ratio 473.0% Less Arrow 329.7% More Arrow 402.0%
Return on equity (ROE) 23.6% More Arrow 38.8% Less Arrow 38.7%
Change turnover -5,426 More Arrow 3,846 More Arrow 6,619
Change turnover % -14% More Arrow 11% More Arrow 23%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 4% Less Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.