TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alufluor AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
444,037
|
374,246
|
314,012 |
| Financial expenses |
10,033
|
2,393
|
446 |
| Earnings before taxes |
105,707
|
90,197
|
60,083 |
| EBITDA |
114,301
|
100,613
|
67,689 |
| Total assets |
354,248
|
288,177
|
252,094 |
| Current assets |
215,900
|
171,186
|
143,411 |
| Current liabilities |
65,484
|
42,593
|
44,935 |
| Equity capital |
272,449
|
232,899
|
195,560 |
| - share capital |
8,104
|
7,567
|
7,802 |
| Employees (average) |
47
|
48
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.9%
|
80.8%
|
77.6% |
| Turnover per employee |
9,448
|
7,797
|
6,280 |
| Profit as a percentage of turnover |
23.8%
|
24.1%
|
19.1% |
| Return on assets (ROA) |
32.7%
|
32.1%
|
24.0% |
| Current ratio |
329.7%
|
401.9%
|
319.2% |
| Return on equity (ROE) |
38.8%
|
38.7%
|
30.7% |
| Change turnover |
43,236
|
69,671
|
-47,118 |
| Change turnover % |
11%
|
23%
|
-13% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-2%
|
-4%
|
2% |
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.