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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alfapac Acon AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 7,660 More Arrow 228,731 Less Arrow 209,754
Financial expenses 804 More Arrow 944 More Arrow 1,353
Earnings before taxes 3,977 More Arrow 10,825 More Arrow 14,120
EBITDA 5,814 More Arrow 17,478 More Arrow 23,676
Total assets 50,586 More Arrow 171,382 Less Arrow 149,312
Current assets 17,147 More Arrow 103,807 Less Arrow 78,995
Current liabilities 6,235 More Arrow 71,689 Less Arrow 48,272
Equity capital 17,979 More Arrow 69,116 Less Arrow 65,602
- share capital 1,037 Less Arrow 954 More Arrow 979
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 3,830 Less Arrow 2,570 Less Arrow 2,162
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.