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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alfalux Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,132 More Arrow 13,027 More Arrow 13,768
Financial expenses 73 Less Arrow 30 Less Arrow 19
Earnings before taxes -693 More Arrow 261 More Arrow 319
EBITDA -574 More Arrow 337 More Arrow 384
Total assets 4,656 More Arrow 5,542 Less Arrow 5,365
Current assets 4,598 More Arrow 5,437 Less Arrow 5,214
Current liabilities 3,326 More Arrow 3,706 Less Arrow 3,691
Equity capital 1,143 More Arrow 1,763 Less Arrow 1,561
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.5% More Arrow 31.8% Less Arrow 29.1%
Turnover per employee 2,426 Less Arrow 2,171 More Arrow 2,295
Profit as a percentage of turnover -5.7% More Arrow 2.0% More Arrow 2.3%
Return on assets (ROA) -13.3% More Arrow 5.3% More Arrow 6.3%
Current ratio 138.2% More Arrow 146.7% Less Arrow 141.3%
Return on equity (ROE) -60.6% More Arrow 14.8% More Arrow 20.4%
Change turnover -895 More Arrow -741 More Arrow 322
Change turnover % -7% More Arrow -5% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -17% More Arrow 0% Less Arrow -14%

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.