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
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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.