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Alfdex AB
AB
Active
Org 5566477278
Lodjursgatan 2, 261 44
Landskrona
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 2003 · 22 years old
115 employees
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Sweden
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Companies
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Manufacture of other parts and accessories for motor vehicles
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Alfdex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
171M
343M
514M
685M
407M
2020
557M
2021
568M
2022
596M
2023
544M
2024
EBITDA
SEK millions
189M
142M
94M
47M
0M
24M
2020
119M
+396%
2021
151M
+27%
2022
143M
-5%
2023
125M
-13%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
407 284
557 483
568 319
596 348
543 648
Staff expenses
—
—
—
—
—
EBITDA
23 665
119 480
150 932
142 833
125 034
Depreciation & amort.
—
—
—
—
—
EBIT
23 665
119 480
150 932
142 833
125 034
Net financials
−2 346
20 085
63 439
3 011
2 584
Profit before tax
18 374
110 765
176 271
118 444
89 198
Tax
−4 113
−19 972
−25 729
−24 194
−20 452
Net profit
14 261
90 793
150 542
94 250
68 746
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
313 479
311 331
415 563
440 910
428 050
Equity
106 353
106 147
160 542
138 792
113 538
Long-term debt
50 000
0
0
0
0
Short-term debt
79 330
102 290
110 986
133 099
107 456
Total debt
129 330
102 290
110 986
133 099
107 456
Financial ratios
5-year trend
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
2020
2024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
2020
2024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
2.77×
This company
0.62×
Market median
-347% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Alfdex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network