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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 2022/12 2021/12 2020/12
Turnover 264,383 Less Arrow 234,129 More Arrow 274,455
Financial expenses 1,691 Less Arrow 332 More Arrow 3,907
Earnings before taxes 63,719 Less Arrow 44,799 More Arrow 63,804
EBITDA 71,077 Less Arrow 50,469 More Arrow 70,589
Total assets 203,581 Less Arrow 187,963 Less Arrow 187,761
Current assets 120,933 Less Arrow 106,928 More Arrow 117,282
Current liabilities 30,089 More Arrow 33,504 More Arrow 46,287
Equity capital 164,530 Less Arrow 145,811 Less Arrow 133,673
- share capital 5,346 More Arrow 5,817 More Arrow 5,929
Employees (average) 48 More Arrow 50 Less Arrow 49

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 80.8% Less Arrow 77.6% Less Arrow 71.2%
Turnover per employee 5,508 Less Arrow 4,683 More Arrow 5,601
Profit as a percentage of turnover 24.1% Less Arrow 19.1% More Arrow 23.2%
Return on assets (ROA) 32.1% Less Arrow 24.0% More Arrow 36.1%
Current ratio 401.9% Less Arrow 319.1% Less Arrow 253.4%
Return on equity (ROE) 38.7% Less Arrow 30.7% More Arrow 47.7%
Change turnover 49,219 Less Arrow -35,131 Less Arrow -41,426
Change turnover % 23% Less Arrow -13% Equal arrow -13%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -4% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.