TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfalux Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,425
|
8,149
|
8,705 |
| Financial expenses |
64
|
49
|
20 |
| Earnings before taxes |
308
|
-465
|
174 |
| EBITDA |
400
|
-386
|
225 |
| Total assets |
3,675
|
3,127
|
3,703 |
| Current assets |
3,667
|
3,088
|
3,633 |
| Current liabilities |
2,498
|
2,234
|
2,476 |
| Equity capital |
1,031
|
768
|
1,178 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
24.6%
|
31.8% |
| Turnover per employee |
2,285
|
1,630
|
1,451 |
| Profit as a percentage of turnover |
2.7%
|
-5.7%
|
2.0% |
| Return on assets (ROA) |
10.1%
|
-13.3%
|
5.2% |
| Current ratio |
146.8%
|
138.2%
|
146.7% |
| Return on equity (ROE) |
29.9%
|
-60.5%
|
14.8% |
| Change turnover |
3,545
|
-601
|
-495 |
| Change turnover % |
45%
|
-7%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.