TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alufluor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
387,767
|
444,037
|
374,246 |
| Financial expenses |
0
|
10,033
|
2,393 |
| Earnings before taxes |
71,665
|
105,707
|
90,197 |
| EBITDA |
75,088
|
114,301
|
100,613 |
| Total assets |
366,178
|
354,248
|
288,177 |
| Current assets |
210,219
|
215,900
|
171,186 |
| Current liabilities |
44,446
|
65,484
|
42,593 |
| Equity capital |
303,196
|
272,449
|
232,899 |
| - share capital |
8,250
|
8,104
|
7,567 |
| Employees (average) |
49
|
47
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.8%
|
76.9%
|
80.8% |
| Turnover per employee |
7,914
|
9,448
|
7,797 |
| Profit as a percentage of turnover |
18.5%
|
23.8%
|
24.1% |
| Return on assets (ROA) |
19.6%
|
32.7%
|
32.1% |
| Current ratio |
473.0%
|
329.7%
|
401.9% |
| Return on equity (ROE) |
23.6%
|
38.8%
|
38.7% |
| Change turnover |
-64,277
|
43,236
|
69,671 |
| Change turnover % |
-14%
|
11%
|
23% |
| Chg. No. of employees |
2
|
-1
|
-2 |
| Chg. No. of employees % |
4%
|
-2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.