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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AluFlex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,028 Less Arrow 122,727 Less Arrow 97,375
Financial expenses 2,550 Less Arrow 1,055 Less Arrow 998
Earnings before taxes 29,726 Less Arrow 29,296 Less Arrow 8,569
EBITDA 26,620 Less Arrow 23,285 Less Arrow 12,420
Total assets 113,148 More Arrow 114,071 Less Arrow 110,556
Current assets 39,121 Less Arrow 38,152 Less Arrow 33,266
Current liabilities 38,546 Less Arrow 34,162 More Arrow 42,637
Equity capital 47,132 More Arrow 53,948 Less Arrow 42,388
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,094 Less Arrow 3,068 Less Arrow 2,632
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 10,301 More Arrow 25,352 Less Arrow 12,235
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.