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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alufluor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 39,503 Less Arrow 35,553 Less Arrow 31,485
Financial expenses 893 Less Arrow 227 Less Arrow 45
Earnings before taxes 9,404 Less Arrow 8,569 Less Arrow 6,024
EBITDA 10,169 Less Arrow 9,558 Less Arrow 6,787
Total assets 31,515 Less Arrow 27,377 Less Arrow 25,276
Current assets 19,207 Less Arrow 16,263 Less Arrow 14,379
Current liabilities 5,826 Less Arrow 4,046 More Arrow 4,505
Equity capital 24,238 Less Arrow 22,125 Less Arrow 19,608
- share capital 721 Less Arrow 719 More Arrow 782
Employees (average) 47 More Arrow 48 More Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.9% More Arrow 80.8% Less Arrow 77.6%
Turnover per employee 840 Less Arrow 741 Less Arrow 630
Profit as a percentage of turnover 23.8% More Arrow 24.1% Less Arrow 19.1%
Return on assets (ROA) 32.7% Less Arrow 32.1% Less Arrow 24.0%
Current ratio 329.7% More Arrow 402.0% Less Arrow 319.2%
Return on equity (ROE) 38.8% Less Arrow 38.7% Less Arrow 30.7%
Change turnover 3,846 More Arrow 6,619 Less Arrow -4,724
Change turnover % 11% More Arrow 23% Less Arrow -13%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -2% Less Arrow -4% More Arrow 2%

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.