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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alfdex AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 523,443 Less Arrow 425,554 More Arrow 553,375
Financial expenses 778 More Arrow 1,133 Less Arrow 745
Earnings before taxes 125,579 Less Arrow 104,133 More Arrow 149,884
EBITDA 132,394 Less Arrow 113,976 More Arrow 162,001
Total assets 400,211 Less Arrow 345,706 More Arrow 347,253
Current assets 322,239 Less Arrow 276,605 More Arrow 295,883
Current liabilities 146,539 Less Arrow 115,078 More Arrow 129,614
Equity capital 203,052 Less Arrow 187,033 Less Arrow 177,275
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 166 Less Arrow 160 More Arrow 173

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.7% More Arrow 54.1% Less Arrow 51.1%
Turnover per employee 3,153 Less Arrow 2,660 More Arrow 3,199
Profit as a percentage of turnover 24.0% More Arrow 24.5% More Arrow 27.1%
Return on assets (ROA) 31.6% Less Arrow 30.4% More Arrow 43.4%
Current ratio 219.9% More Arrow 240.4% Less Arrow 228.3%
Return on equity (ROE) 61.8% Less Arrow 55.7% More Arrow 84.5%
Change turnover 95,698 Less Arrow -82,998 More Arrow 179,960
Change turnover % 22% Less Arrow -16% More Arrow 48%
Chg. No. of employees 6 Less Arrow -13 More Arrow 28
Chg. No. of employees % 4% Less Arrow -8% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.