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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alfdex AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 779,311 Less Arrow 636,834 More Arrow 761,039
Financial expenses 1,159 More Arrow 1,696 Less Arrow 1,024
Earnings before taxes 186,964 Less Arrow 155,834 More Arrow 206,130
EBITDA 197,110 Less Arrow 170,563 More Arrow 222,794
Total assets 595,841 Less Arrow 517,343 Less Arrow 477,566
Current assets 479,755 Less Arrow 413,935 Less Arrow 406,918
Current liabilities 218,169 Less Arrow 172,212 More Arrow 178,254
Equity capital 302,307 Less Arrow 279,892 Less Arrow 243,800
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 4,695 Less Arrow 3,980 More Arrow 4,399
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 142,477 Less Arrow -124,205 More Arrow 247,493
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.