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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Alfapac Acon AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04 (consolidated)
Turnover 3,787 More Arrow 4,864 More Arrow 173,124
Financial expenses 875 Less Arrow 511 More Arrow 715
Earnings before taxes 831 More Arrow 2,525 More Arrow 8,193
EBITDA 2,156 More Arrow 3,692 More Arrow 13,229
Total assets 29,432 More Arrow 32,121 More Arrow 129,717
Current assets 9,589 More Arrow 10,888 More Arrow 78,571
Current liabilities 3,325 More Arrow 3,959 More Arrow 54,260
Equity capital 11,646 Less Arrow 11,416 More Arrow 52,313
- share capital 635 More Arrow 658 More Arrow 722
Employees (average) 2 Equal arrow 2 More Arrow 89

Financial ratios

Fiscal year 2024/04 2023/04 2022/04 (consolidated)
Solvency 39.6% Less Arrow 35.5% More Arrow 40.3%
Turnover per employee 1,894 More Arrow 2,432 Less Arrow 1,945
Profit as a percentage of turnover 21.9% More Arrow 51.9% Less Arrow 4.7%
Return on assets (ROA) 5.8% More Arrow 9.5% Less Arrow 6.9%
Current ratio 288.4% Less Arrow 275.0% Less Arrow 144.8%
Return on equity (ROE) 7.1% More Arrow 22.1% Less Arrow 15.7%
Change turnover -902 Less Arrow -153,039 More Arrow 18,482
Change turnover % -19% 12%
Chg. No. of employees 0 Less Arrow -87 More Arrow -8
Chg. No. of employees % 0% -8%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04 (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.