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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alufluor AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 395,645 Less Arrow 321,990 More Arrow 370,305
Financial expenses 2,530 Less Arrow 457 More Arrow 5,272
Earnings before taxes 95,354 Less Arrow 61,610 More Arrow 86,086
EBITDA 106,366 Less Arrow 69,409 More Arrow 95,241
Total assets 304,655 Less Arrow 258,499 Less Arrow 253,334
Current assets 180,974 Less Arrow 147,055 More Arrow 158,241
Current liabilities 45,028 More Arrow 46,077 More Arrow 62,452
Equity capital 246,216 Less Arrow 200,529 Less Arrow 180,356
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 8,243 Less Arrow 6,440 More Arrow 7,557
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 319.2% Less Arrow 253.4%
Return on equity (ROE) 38.7% Less Arrow 30.7% More Arrow 47.7%
Change turnover 73,655 Less Arrow -48,315 Less Arrow -55,893
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.