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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 2024/04 2023/04 2022/04 (consolidated)
Turnover 5,998 More Arrow 7,660 More Arrow 228,731
Financial expenses 1,386 Less Arrow 804 More Arrow 944
Earnings before taxes 1,316 More Arrow 3,977 More Arrow 10,825
EBITDA 3,415 More Arrow 5,814 More Arrow 17,478
Total assets 46,625 More Arrow 50,586 More Arrow 171,382
Current assets 15,190 More Arrow 17,147 More Arrow 103,807
Current liabilities 5,267 More Arrow 6,235 More Arrow 71,689
Equity capital 18,449 Less Arrow 17,979 More Arrow 69,116
- share capital 1,005 More Arrow 1,037 Less Arrow 954
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 2,999 More Arrow 3,830 Less Arrow 2,570
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 -1,430 Less Arrow -241,015 More Arrow 24,418
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.