TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Alfapac Acon AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
173,124
|
156,940 | |
| Financial expenses |
715
|
1,012 | |
| Earnings before taxes |
8,193
|
10,565 | |
| EBITDA |
13,229
|
17,715 | |
| Total assets |
129,717
|
111,716 | |
| Current assets |
78,571
|
59,104 | |
| Current liabilities |
54,260
|
36,117 | |
| Equity capital |
52,313
|
49,084 | |
| - share capital |
722
|
732 | |
| Employees (average) |
2
|
89
|
97 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
40.3%
|
43.9% | |
| Turnover per employee |
1,945
|
1,618 | |
| Profit as a percentage of turnover |
4.7%
|
6.7% | |
| Return on assets (ROA) |
6.9%
|
10.4% | |
| Current ratio |
144.8%
|
163.6% | |
| Return on equity (ROE) |
15.7%
|
21.5% | |
| Change turnover | |||
| Change turnover % |
12%
|
12% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-8%
|
14% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 (consolidated) | 2021/04 (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.