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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alfdex AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 70,234 Less Arrow 57,227 More Arrow 74,415
Financial expenses 104 More Arrow 152 Less Arrow 100
Earnings before taxes 16,850 Less Arrow 14,003 More Arrow 20,156
EBITDA 17,764 Less Arrow 15,327 More Arrow 21,785
Total assets 53,699 Less Arrow 46,489 More Arrow 46,697
Current assets 43,237 Less Arrow 37,197 More Arrow 39,789
Current liabilities 19,662 Less Arrow 15,475 More Arrow 17,430
Equity capital 27,245 Less Arrow 25,151 Less Arrow 23,839
- share capital 901 Less Arrow 899 More Arrow 978
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 423 Less Arrow 358 More Arrow 430
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 84.6%
Change turnover 12,840 Less Arrow -11,161 More Arrow 24,200
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.