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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alufluor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 244,196 More Arrow 294,412 Less Arrow 264,383
Financial expenses 0 More Arrow 6,652 Less Arrow 1,691
Earnings before taxes 45,131 More Arrow 70,087 Less Arrow 63,719
EBITDA 47,286 More Arrow 75,786 Less Arrow 71,077
Total assets 230,600 More Arrow 234,879 Less Arrow 203,581
Current assets 132,385 More Arrow 143,149 Less Arrow 120,933
Current liabilities 27,990 More Arrow 43,418 Less Arrow 30,089
Equity capital 190,937 Less Arrow 180,643 Less Arrow 164,530
- share capital 5,196 More Arrow 5,373 Less Arrow 5,346
Employees (average) 49 Less Arrow 47 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.8% Less Arrow 76.9% More Arrow 80.8%
Turnover per employee 4,984 More Arrow 6,264 Less Arrow 5,508
Profit as a percentage of turnover 18.5% More Arrow 23.8% More Arrow 24.1%
Return on assets (ROA) 19.6% More Arrow 32.7% Less Arrow 32.1%
Current ratio 473.0% Less Arrow 329.7% More Arrow 401.9%
Return on equity (ROE) 23.6% More Arrow 38.8% Less Arrow 38.7%
Change turnover -40,478 More Arrow 28,667 More Arrow 49,219
Change turnover % -14% More Arrow 11% More Arrow 23%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 4% Less Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.