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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 2023/04 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 653 More Arrow 23,265 Less Arrow 21,106
Financial expenses 69 More Arrow 96 More Arrow 136
Earnings before taxes 339 More Arrow 1,101 More Arrow 1,421
EBITDA 495 More Arrow 1,778 More Arrow 2,382
Total assets 4,310 More Arrow 17,432 Less Arrow 15,024
Current assets 1,461 More Arrow 10,558 Less Arrow 7,949
Current liabilities 531 More Arrow 7,292 Less Arrow 4,857
Equity capital 1,532 More Arrow 7,030 Less Arrow 6,601
- share capital 88 More Arrow 97 More Arrow 99
Employees (average) 2 More Arrow 89 More Arrow 97

Financial ratios

Fiscal year 2023/04 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 35.5% More Arrow 40.3% More Arrow 43.9%
Turnover per employee 326 Less Arrow 261 Less Arrow 218
Profit as a percentage of turnover 51.9% Less Arrow 4.7% More Arrow 6.7%
Return on assets (ROA) 9.5% Less Arrow 6.9% More Arrow 10.4%
Current ratio 275.1% Less Arrow 144.8% More Arrow 163.7%
Return on equity (ROE) 22.1% Less Arrow 15.7% More Arrow 21.5%
Change turnover
Change turnover % 12% Equal arrow 12%
Chg. No. of employees
Chg. No. of employees % -8% More Arrow 14%

Total value of public sale

Fiscal year 2023/04 2022/04 (consolidated) 2021/04 (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.