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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfapac Acon AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 4,864 More Arrow 173,124 Less Arrow 156,940
Financial expenses 511 More Arrow 715 More Arrow 1,012
Earnings before taxes 2,525 More Arrow 8,193 More Arrow 10,565
EBITDA 3,692 More Arrow 13,229 More Arrow 17,715
Total assets 32,121 More Arrow 129,717 Less Arrow 111,716
Current assets 10,888 More Arrow 78,571 Less Arrow 59,104
Current liabilities 3,959 More Arrow 54,260 Less Arrow 36,117
Equity capital 11,416 More Arrow 52,313 Less Arrow 49,084
- share capital 658 More Arrow 722 More Arrow 732
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 2,432 Less Arrow 1,945 Less Arrow 1,618
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 275.0% Less Arrow 144.8% More Arrow 163.6%
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.