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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alfort & Cronholm, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 381,491 More Arrow 392,318 Less Arrow 388,545
Financial expenses 399 More Arrow 2,088 Less Arrow 1,363
Earnings before taxes 19,991 Less Arrow 19,111 More Arrow 21,624
EBITDA 22,974 More Arrow 23,639 More Arrow 25,760
Total assets 253,342 More Arrow 275,621 Less Arrow 243,279
Current assets 197,429 More Arrow 219,146 Less Arrow 216,539
Current liabilities 166,450 More Arrow 193,003 Less Arrow 185,928
Equity capital 31,097 Less Arrow 29,096 Less Arrow 26,486
- share capital 1,750 Equal arrow 1,750 Equal arrow 1,750
Employees (average) 73 More Arrow 83 Less Arrow 72

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.3% Less Arrow 10.6% More Arrow 10.9%
Turnover per employee 5,226 Less Arrow 4,727 More Arrow 5,396
Profit as a percentage of turnover 5.2% Less Arrow 4.9% More Arrow 5.6%
Return on assets (ROA) 8.0% Less Arrow 7.7% More Arrow 9.4%
Current ratio 118.6% Less Arrow 113.5% More Arrow 116.5%
Return on equity (ROE) 64.3% More Arrow 65.7% More Arrow 81.6%
Change turnover -10,827 More Arrow 3,773 Less Arrow -13,329
Change turnover % -3% More Arrow 1% Less Arrow -3%
Chg. No. of employees -10 More Arrow 11 Less Arrow -10
Chg. No. of employees % -12% More Arrow 15% Less Arrow -12%

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.