TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alfapac Acon AB
Closing information (x1000 EUR)
Closing information | 2022/04 (consolidated) | 2021/04 (consolidated) | 2020/04 (consolidated) |
Turnover | 23,265 | 21,106 | 17,945 |
Financial expenses | 96 | 136 | 158 |
Earnings before taxes | 1,101 | 1,421 | 558 |
EBITDA | 1,778 | 2,382 | 1,365 |
Total assets | 17,432 | 15,024 | 13,953 |
Current assets | 10,558 | 7,949 | 6,834 |
Current liabilities | 7,292 | 4,857 | 5,070 |
Equity capital | 7,030 | 6,601 | 5,189 |
- share capital | 97 | 99 | 93 |
Employees (average) | 89 | 97 | 85 |
Financial ratios
Fiscal year | 2022/04 (consolidated) | 2021/04 (consolidated) | 2020/04 (consolidated) |
Solvency | 40.3% | 43.9% | 37.2% |
Turnover per employee | 261 | 218 | 211 |
Profit as a percentage of turnover | 4.7% | 6.7% | 3.1% |
Return on assets (ROA) | 6.9% | 10.4% | 5.1% |
Current ratio | 144.8% | 163.7% | 134.8% |
Return on equity (ROE) | 15.7% | 21.5% | 10.8% |
Change turnover | 2,484 | 2,183 | -446 |
Change turnover % | 12% | 12% | -2% |
Chg. No. of employees | -8 | 12 | 4 |
Chg. No. of employees % | -8% | 14% | 5% |
Total value of public sale
Fiscal year | 2022/04 (consolidated) | 2021/04 (consolidated) | 2020/04 (consolidated) |
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.