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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alfapac Acon AB

Closing information (x1000 EUR)

Closing information 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
Turnover 23,265 Less Arrow 21,106 Less Arrow 17,945
Financial expenses 96 More Arrow 136 More Arrow 158
Earnings before taxes 1,101 More Arrow 1,421 Less Arrow 558
EBITDA 1,778 More Arrow 2,382 Less Arrow 1,365
Total assets 17,432 Less Arrow 15,024 Less Arrow 13,953
Current assets 10,558 Less Arrow 7,949 Less Arrow 6,834
Current liabilities 7,292 Less Arrow 4,857 More Arrow 5,070
Equity capital 7,030 Less Arrow 6,601 Less Arrow 5,189
- share capital 97 More Arrow 99 Less Arrow 93
Employees (average) 89 More Arrow 97 Less Arrow 85

Financial ratios

Fiscal year 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
Solvency 40.3% More Arrow 43.9% Less Arrow 37.2%
Turnover per employee 261 Less Arrow 218 Less Arrow 211
Profit as a percentage of turnover 4.7% More Arrow 6.7% Less Arrow 3.1%
Return on assets (ROA) 6.9% More Arrow 10.4% Less Arrow 5.1%
Current ratio 144.8% More Arrow 163.7% Less Arrow 134.8%
Return on equity (ROE) 15.7% More Arrow 21.5% Less Arrow 10.8%
Change turnover 2,484 Less Arrow 2,183 Less Arrow -446
Change turnover % 12% Equal arrow 12% Less Arrow -2%
Chg. No. of employees -8 More Arrow 12 Less Arrow 4
Chg. No. of employees % -8% More Arrow 14% Less Arrow 5%

Total value of public sale

Fiscal year 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
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.