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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AluFlex AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,989 Less Arrow 11,028 Less Arrow 9,521
Financial expenses 230 Less Arrow 95 More Arrow 98
Earnings before taxes 2,679 Less Arrow 2,633 Less Arrow 838
EBITDA 2,399 Less Arrow 2,092 Less Arrow 1,214
Total assets 10,197 More Arrow 10,251 More Arrow 10,810
Current assets 3,526 Less Arrow 3,428 Less Arrow 3,253
Current liabilities 3,474 Less Arrow 3,070 More Arrow 4,169
Equity capital 4,248 More Arrow 4,848 Less Arrow 4,145
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 43 Less Arrow 40 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 47.3% Less Arrow 38.3%
Turnover per employee 279 Less Arrow 276 Less Arrow 257
Profit as a percentage of turnover 22.3% More Arrow 23.9% Less Arrow 8.8%
Return on assets (ROA) 28.5% Less Arrow 26.6% Less Arrow 8.7%
Current ratio 101.5% More Arrow 111.7% Less Arrow 78.0%
Return on equity (ROE) 63.1% Less Arrow 54.3% Less Arrow 20.2%
Change turnover 928 More Arrow 2,278 Less Arrow 1,196
Change turnover % 8% More Arrow 26% Less Arrow 14%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 1
Chg. No. of employees % 8% Equal arrow 8% Less Arrow 3%

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.