TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alufluor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
375,999
|
438,325
|
395,645 |
| Financial expenses |
0
|
9,904
|
2,530 |
| Earnings before taxes |
69,490
|
104,347
|
95,354 |
| EBITDA |
72,809
|
112,831
|
106,366 |
| Total assets |
355,065
|
349,691
|
304,655 |
| Current assets |
203,839
|
213,123
|
180,974 |
| Current liabilities |
43,097
|
64,642
|
45,028 |
| Equity capital |
293,995
|
268,944
|
246,216 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
7,673
|
9,326
|
8,243 |
| 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 |
-62,326
|
42,680
|
73,655 |
| 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.