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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 2023/12 2022/12 2021/12
Turnover 294,412 Less Arrow 264,383 Less Arrow 234,129
Financial expenses 6,652 Less Arrow 1,691 Less Arrow 332
Earnings before taxes 70,087 Less Arrow 63,719 Less Arrow 44,799
EBITDA 75,786 Less Arrow 71,077 Less Arrow 50,469
Total assets 234,879 Less Arrow 203,581 Less Arrow 187,963
Current assets 143,149 Less Arrow 120,933 Less Arrow 106,928
Current liabilities 43,418 Less Arrow 30,089 More Arrow 33,504
Equity capital 180,643 Less Arrow 164,530 Less Arrow 145,811
- share capital 5,373 Less Arrow 5,346 More Arrow 5,817
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 6,264 Less Arrow 5,508 Less Arrow 4,683
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 401.9% Less Arrow 319.1%
Return on equity (ROE) 38.8% Less Arrow 38.7% Less Arrow 30.7%
Change turnover 28,667 More Arrow 49,219 Less Arrow -35,131
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.