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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alufluor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 438,325 Less Arrow 395,645 Less Arrow 321,990
Financial expenses 9,904 Less Arrow 2,530 Less Arrow 457
Earnings before taxes 104,347 Less Arrow 95,354 Less Arrow 61,610
EBITDA 112,831 Less Arrow 106,366 Less Arrow 69,409
Total assets 349,691 Less Arrow 304,655 Less Arrow 258,499
Current assets 213,123 Less Arrow 180,974 Less Arrow 147,055
Current liabilities 64,642 Less Arrow 45,028 More Arrow 46,077
Equity capital 268,944 Less Arrow 246,216 Less Arrow 200,529
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
Employees (average) 47 More Arrow 48 More Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.9% More Arrow 80.8% Less Arrow 77.6%
Turnover per employee 9,326 Less Arrow 8,243 Less Arrow 6,440
Profit as a percentage of turnover 23.8% More Arrow 24.1% Less Arrow 19.1%
Return on assets (ROA) 32.7% Less Arrow 32.1% Less Arrow 24.0%
Current ratio 329.7% More Arrow 401.9% Less Arrow 319.2%
Return on equity (ROE) 38.8% Less Arrow 38.7% Less Arrow 30.7%
Change turnover 42,680 More Arrow 73,655 Less Arrow -48,315
Change turnover % 11% More Arrow 23% Less Arrow -13%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -2% Less Arrow -4% More Arrow 2%

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.