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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alfdex AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 789,467 Less Arrow 602,389 More Arrow 742,182
Financial expenses 1,174 More Arrow 1,604 Less Arrow 999
Earnings before taxes 189,400 Less Arrow 147,405 More Arrow 201,023
EBITDA 199,679 Less Arrow 161,338 More Arrow 217,274
Total assets 603,606 Less Arrow 489,361 Less Arrow 465,733
Current assets 486,007 Less Arrow 391,546 More Arrow 396,835
Current liabilities 221,012 Less Arrow 162,898 More Arrow 173,837
Equity capital 306,247 Less Arrow 264,753 Less Arrow 237,759
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 4,756 Less Arrow 3,765 More Arrow 4,290
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 144,334 Less Arrow -117,487 More Arrow 241,361
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.